XML 67 R24.htm IDEA: XBRL DOCUMENT v3.2.0.727
VALUATION AND QUALIFYING ACCOUNTS
12 Months Ended
Apr. 30, 2015
VALUATION AND QUALIFYING ACCOUNTS

KORN/FERRY INTERNATIONAL AND SUBSIDIARIES

SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS

April 30, 2015

 

Column A

   Column B      Column C     Column D     Column E  
            Additions              

Description

   Balance at
Beginning
of Period
     Charges to
Cost and
Expenses
     (Charges)
Recoveries
to Other
Accounts
(1)
    Deductions
(2)
    Balance at
End of
Period
 
     (in thousands)  

Allowance for doubtful accounts:

            

Year Ended April 30, 2015

   $ 9,513       $ 7,741       $ (693   $ (6,603   $ 9,958   

Year Ended April 30, 2014

   $ 9,097       $ 7,840       $ 291      $ (7,715   $ 9,513   

Year Ended April 30, 2013

   $ 9,437       $ 6,748       $ (118   $ (6,970   $ 9,097   

Deferred tax asset valuation allowance:

            

Year Ended April 30, 2015

   $ 26,969       $ 2,537       $ —        $ (7,898   $ 21,608   

Year Ended April 30, 2014

   $ 27,731       $ 3,728       $ —        $ (4,490   $ 26,969   

Year Ended April 30, 2013

   $ 25,089       $ 5,678       $ —        $ (3,036   $ 27,731   

 

(1) Exchange rate fluctuations.

 

(2) Allowance for doubtful accounts represents accounts written-off, net of recoveries and deferred tax asset valuation represents release of prior valuation allowances.