XML 58 R36.htm IDEA: XBRL DOCUMENT v3.21.2
SCHEDULE II-VALUATION AND QUALIFYING ACCOUNTS
12 Months Ended
Apr. 30, 2021
SCHEDULE II-VALUATION AND QUALIFYING ACCOUNTS  
SCHEDULE II-VALUATION AND QUALIFYING ACCOUNTS

SUPPLEMENTARY DATA

SCHEDULE II—VALUATION AND QUALIFYING ACCOUNTS

Additions

 

    

Balance at

    

Balance

Charged to

    

Charged to

    

    

Balance at

 

Beginning

Acquired from

Costs and

Other

End of

 

Description

of Period

Acquisition

Expenses

Accounts

Deductions

Period

 

(In thousands)

 

Allowance for doubtful accounts for the year ended April 30:

2019

$

1,080

$

$

198

$

$

(237)

$

1,041

2020

$

1,041

$

$

219

$

$

(70)

$

1,190

2021

$

1,190

$

$

82

$

$

(677)

$

595

Warranty reserve for the year ended April 30:

2019

$

2,090

$

$

702

$

$

(1,088)

$

1,704

2020

$

1,704

$

$

2,069

$

$

(1,758)

$

2,015

2021

$

2,015

$

$

1,650

$

$

(1,324)

$

2,341

Reserve for inventory excess and obsolescence for the year ended April 30:

2019

$

3,953

$

$

5,054

$

$

(1,183)

$

7,824

2020

$

7,824

$

$

5,377

$

$

(2,969)

$

10,232

2021

$

10,232

$

1,415

$

1,178

$

$

(2,536)

$

10,289

Reserve for self-insured medical claims for the year ended April 30:

2019

$

1,003

$

$

10,808

$

$

(10,867)

$

944

2020

$

944

$

$

13,031

$

$

(13,222)

$

753

2021

$

753

$

$

11,329

$

$

(10,789)

$

1,293