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Schedule II-VALUATION AND QUALIFYING ACCOUNTS (Details) - USD ($)
$ in Thousands
12 Months Ended
Apr. 30, 2019
Apr. 30, 2018
Apr. 30, 2017
Allowance for Sales Returns [Member]      
Valuation allowances and reserves [Roll Forward]      
Balance at beginning of period $ 18,628 [1] $ 24,300 $ 19,861
Charged to expenses 37,483 [1] 38,711 53,482
Deductions from reserves and other [2] 37,569 [1] 44,383 49,043
Balance at end of period 18,542 [1] 18,628 [1] 24,300
Allowance for Doubtful Accounts [Member]      
Valuation allowances and reserves [Roll Forward]      
Balance at beginning of period 10,107 7,186 7,254
Charged to expenses 5,279 5,439 2,913
Deductions from reserves and other [2] 1,079 2,518 2,981
Balance at end of period 14,307 10,107 7,186
Allowance for Inventory Obsolescence [Member]      
Valuation allowances and reserves [Roll Forward]      
Balance at beginning of period 18,193 21,096 21,968
Charged to expenses 7,328 9,182 9,538
Deductions from reserves and other [2] 9,696 12,085 10,410
Balance at end of period 15,825 18,193 21,096
Valuation Allowance on Deferred Tax Assets [Member]      
Valuation allowances and reserves [Roll Forward]      
Balance at beginning of period [1] 8,811 1,300 0
Charged to expenses 51 7,511 [1] 1,300 [1]
Deductions from reserves and other [2] (12,317) 0 [1] 0 [1]
Balance at end of period $ 21,179 $ 8,811 [1] $ 1,300 [1]
[1] Allowance for Sales Returns represents anticipated returns net of a recovery of inventory and royalty costs. The provision is reported as a reduction of gross sales to arrive at revenue and the reserve balance is reported as a reduction of Accounts Receivable, net (in the years ended April 30, 2018 and 2017) with a corresponding increase in Inventories, net and a reduction in Accrued Royalties for the years ended April 30, 2019, 2018 and 2017. Due to the adoption of the new revenue standard, the sales return reserve as of April 30, 2019 is recorded in Contract Liability (Deferred Revenue). In prior periods, it was recorded as a reduction to Accounts Receivable, net. See Note 3, "Revenue Recognition, Contracts with Customers," of the Notes to Consolidated Financial Statements for more information.
[2] Deductions From Reserves and Other for the years ended April 30, 2019, 2018 and 2017 include foreign exchange translation adjustments. Included in Allowance for Doubtful Accounts are accounts written off, less recoveries. Included in Allowance for Inventory Obsolescence are items removed from inventory. Included in Valuation Allowance on Deferred Tax Assets are foreign tax credits generated and valuation allowances needed in connection with the Tax Act.