Schedule II Valuation And Qualifying Accounts

12 Months Ended

Apr. 30, 2022

SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]

Schedule II Valuation And Qualifying Accounts

SCHEDULE II

VALUATION AND QUALIFYING ACCOUNTS

PATTERSON COMPANIES, INC.

(In thousands) 

	Balance at Beginning of Period		Charged to Costs and Expenses		Charged to Other Accounts		Deductions		Balance at End of Period
Year ended April 30, 2022
Deducted from asset accounts:
Allowance for doubtful accounts	$	6,138	$	2,769	$	—	$	2,994	$	5,913
LIFO inventory adjustment	$	120,775	$	10,184	$	—	$	—	$	130,959
Inventory obsolescence reserve	29,629		61,647		—		69,733		21,543
Total inventory reserve	$	150,404	$	71,831	$	—	$	69,733	$	152,502
Year ended April 24, 2021
Deducted from asset accounts:
Allowance for doubtful accounts	$	5,123	$	2,559	$	—	$	1,544	$	6,138
LIFO inventory adjustment	$	99,726	$	21,049	$	—	$	—	$	120,775
Inventory obsolescence reserve	25,526		45,761		—		41,658		29,629
Total inventory reserve	$	125,252	$	66,810	$	—	$	41,658	$	150,404
Year ended April 25, 2020
Deducted from asset accounts:
Allowance for doubtful accounts	$	6,772	$	2,008	$	—	$	3,657	$	5,123
LIFO inventory adjustment	$	91,342	$	8,384	$	—	$	—	$	99,726
Inventory obsolescence reserve	10,099		27,405		—		11,978		25,526
Total inventory reserve	$	101,441	$	35,789	$	—	$	11,978	$	125,252