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Schedule II-VALUATION AND QUALIFYING ACCOUNTS (Details) - USD ($)
$ in Thousands
12 Months Ended
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.