Schedule II Valuation And Qualifying Accounts

12 Months Ended

Apr. 29, 2023

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		Deductions		Balance at End of Period
Year ended April 29, 2023
Deducted from asset accounts:
Allowance for doubtful accounts	$	5,913	$	3,450	$	5,696	$	3,667
Sales returns and allowances	4,400		57,920		51,241		11,079
Total accounts receivable allowances	$	10,313	$	61,370	$	56,937	$	14,746
LIFO inventory adjustment	$	130,959	$	15,956	$	—	$	146,915
Inventory obsolescence reserve	21,543		11,223		18,155		14,611
Total inventory reserve	$	152,502	$	27,179	$	18,155	$	161,526
Year ended April 30, 2022
Deducted from asset accounts:
Allowance for doubtful accounts	$	6,138	$	2,769	$	2,994	$	5,913
Sales returns and allowances	5,856		59,999		61,455		4,400
Total accounts receivable allowances	$	11,994	$	62,768	$	64,449	$	10,313
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
Sales returns and allowances	6,257		53,730		54,131		5,856
Total accounts receivable allowances	$	11,380	$	56,289	$	55,675	$	11,994
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