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Inventories

12 Months Ended

Apr. 30, 2020

Inventories [Abstract]

Inventories

Note 8 – Inventories

Inventories, net consisted of the following at April 30:

		2020				2019
Finished Goods		$	36,014			$	33,736
Work-in-Process			1,398				2,094
Paper and Other Materials			331				373
Total Inventories Before Estimated Sales Returns and LIFO Reserve			37,743				36,203
Inventory Value of Estimated Sales Returns			8,686				3,739
LIFO Reserve			(2,815	)			(4,360	)
Total Inventories		$	43,614			$	35,582

See Note 2, “Summary of Significant Accounting Policies, Recently Issued and Recently Adopted Accounting Standards,” under the caption “Sales Return Reserves,” for a discussion of the Inventory Value of Estimated Sales Returns.

Finished Goods not recorded at LIFO have been recorded at the lower of cost or market, which resulted in a reduction of $16.1 million and $15.8 million as of April 30, 2020 and 2019, respectively.

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- References

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- Definition

The entire disclosure for inventory. Includes, but is not limited to, the basis of stating inventory, the method of determining inventory cost, the classes of inventory, and the nature of the cost elements included in inventory.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 330
-URI http://asc.fasb.org/topic&trid=2126998

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