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Schedule II-VALUATION AND QUALIFYING ACCOUNTS (Details) - USD ($) $ in Thousands | 12 Months Ended
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Apr. 30, 2021 | Apr. 30, 2020 | Apr. 30, 2019
Allowance for Sales Returns [Member] |  |  |  |
Valuation allowances and reserves [Roll Forward] |  |  |  |
Balance at beginning of period | [1] | $ 19,642 | $ 18,542 | $ 18,628
Charged to expenses | [1] | 36,997 | 48,829 | 37,483
Deductions from reserves and other | [1],[2] | 34,440 | 47,729 | 37,569
Balance at end of period | [1] | 22,199 | 19,642 | 18,542
Allowance for Sales Returns [Member] | ASU 2016-13 [Member] | Cumulative Effect of Change in Accounting Principle [Member] |  |  |  |
Valuation allowances and reserves [Roll Forward] |  |  |  |
Balance at beginning of period | [1],[3] | 0 | 0 | 0
Balance at end of period | [1],[3] |  | 0 | 0
Allowance for Doubtful Accounts [Member] |  |  |  |
Valuation allowances and reserves [Roll Forward] |  |  |  |
Balance at beginning of period |  | 18,335 | 14,307 | 10,107
Charged to expenses |  | 6,957 | 5,470 | 5,279
Deductions from reserves and other | [2] | 5,594 | 1,442 | 1,079
Balance at end of period |  | 21,474 | 18,335 | 14,307
Allowance for Doubtful Accounts [Member] | ASU 2016-13 [Member] | Cumulative Effect of Change in Accounting Principle [Member] |  |  |  |
Valuation allowances and reserves [Roll Forward] |  |  |  |
Balance at beginning of period | [3] | 1,776 | 0 | 0
Balance at end of period | [3] |  | 1,776 | 0
Allowance for Inventory Obsolescence [Member] |  |  |  |
Valuation allowances and reserves [Roll Forward] |  |  |  |
Balance at beginning of period |  | 16,067 | 15,825 | 18,193
Charged to expenses |  | 9,236 | 8,699 | 7,328
Deductions from reserves and other | [2] | 11,333 | 8,457 | 9,696
Balance at end of period |  | 13,970 | 16,067 | 15,825
Allowance for Inventory Obsolescence [Member] | ASU 2016-13 [Member] | Cumulative Effect of Change in Accounting Principle [Member] |  |  |  |
Valuation allowances and reserves [Roll Forward] |  |  |  |
Balance at beginning of period | [3] | 0 | 0 | 0
Balance at end of period | [3] |  | 0 | 0
Valuation Allowance on Deferred Tax Assets [Member] |  |  |  |
Valuation allowances and reserves [Roll Forward] |  |  |  |
Balance at beginning of period |  | 23,287 | 21,179 | 8,811
Charged to expenses |  | 3,213 | 2,108 | 51
Deductions from reserves and other | [2] | 21,645 | 0 | (12,317)
Balance at end of period |  | 4,855 | 23,287 | 21,179
Valuation Allowance on Deferred Tax Assets [Member] | ASU 2016-13 [Member] | Cumulative Effect of Change in Accounting Principle [Member] |  |  |  |
Valuation allowances and reserves [Roll Forward] |  |  |  |
Balance at beginning of period | [3] | $ 0 | 0 | 0
Balance at end of period | [3] |  | $ 0 | $ 0
[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 an increase in Contract liabilities with a corresponding increase in Inventories, net and a reduction in Accrued royalties for the years ended April 30, 2021, 2020, and 2019.
[2] | Deductions From Reserves and Other for the years ended April 30, 2021, 2020, and 2019 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. Substantially all of those foreign tax credits are expected to be used during the year ended April 30, 2021 eliminating the need for that portion of our valuation allowance.
[3] | See Note 2, “Summary of Significant Accounting Policies, Recently Issued, and Recently Adopted Accounting Standards” of the Notes to Consolidated Financial Statements of this Form 10-K regarding the adoption of ASU 2016-13, “Financial Instruments—Credit Losses (Topic 326), Measurement of Credit Losses on Financial Instruments”. We adopted the new standard on May 1, 2020, with a cumulative effect adjustment to retained earnings as of the beginning of the year of adoption.

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