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Schedule II-VALUATION AND QUALIFYING ACCOUNTS (Details) - USD ($) $ in Thousands | 12 Months Ended
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Apr. 30, 2020 | Apr. 30, 2019 | Apr. 30, 2018
Allowance for Sales Returns [Member] |  |  |  |
Valuation allowances and reserves [Roll Forward] |  |  |  |
Balance at beginning of period | [1] | $ 18,542 | $ 18,628 | $ 24,300
Charged to expenses | [1] | 48,829 | 37,483 | 38,711
Deductions from reserves and other | [1],[2] | 47,729 | 37,569 | 44,383
Balance at end of period | [1] | 19,642 | 18,542 | 18,628
Allowance for Doubtful Accounts [Member] |  |  |  |
Valuation allowances and reserves [Roll Forward] |  |  |  |
Balance at beginning of period |  | 14,307 | 10,107 | 7,186
Charged to expenses |  | 5,470 | 5,279 | 5,439
Deductions from reserves and other | [2] | 1,442 | 1,079 | 2,518
Balance at end of period |  | 18,335 | 14,307 | 10,107
Allowance for Inventory Obsolescence [Member] |  |  |  |
Valuation allowances and reserves [Roll Forward] |  |  |  |
Balance at beginning of period |  | 15,825 | 18,193 | 21,096
Charged to expenses |  | 8,699 | 7,328 | 9,182
Deductions from reserves and other | [2] | 8,457 | 9,696 | 12,085
Balance at end of period |  | 16,067 | 15,825 | 18,193
Valuation Allowance on Deferred Tax Assets [Member] |  |  |  |
Valuation allowances and reserves [Roll Forward] |  |  |  |
Balance at beginning of period |  | 21,179 | 8,811 | 1,300
Charged to expenses |  | 2,108 | 51 | 7,511
Deductions from reserves and other | [2] | 0 | (12,317) | 0
Balance at end of period |  | $ 23,287 | $ 21,179 | $ 8,811
[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 year ended April 30, 2018) with a corresponding increase in Inventories, net and a reduction in Accrued Royalties for the years ended April 30, 2020, 2019 and 2018. Due to the adoption of the revenue standard, the sales return reserve as of April 30, 2020 and 2019 is recorded in Contract Liabilities. In prior periods, it was recorded as a reduction of 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, 2020, 2019 and 2018 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 for the year ended April 30, 2019 are foreign tax credits generated and valuation allowances needed in connection with the Tax Act.

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- Definition Amount of valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09(Column B)) -URI http://asc.fasb.org/extlink&oid=120395691&loc=d3e24092-122690 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09(Column E)) -URI http://asc.fasb.org/extlink&oid=120395691&loc=d3e24092-122690 + Details
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- Definition Amount of decrease in valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09(Column D)) -URI http://asc.fasb.org/extlink&oid=120395691&loc=d3e24092-122690 + Details
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