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Inventories

12 Months Ended

Apr. 30, 2022

Inventories [Abstract]

Inventories

Note 8 – Inventories

Inventories, net consisted of the following at April 30:

		2022				2021
Finished goods		$	31,270			$	31,704
Work-in-process			1,729				2,060
Paper and other materials			275				331
Total inventories before estimated sales returns and LIFO reserve			33,274				34,095
Inventory value of estimated sales returns			7,820				10,886
LIFO reserve			(4,509	)			(2,443	)
Inventories, net		$	36,585			$	42,538

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 net realizable value, which resulted in a reduction of $11.2 million and $14.0 million as of April 30, 2022 and 2021, 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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