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Inventories

12 Months Ended

Apr. 30, 2023

Inventory Disclosure [Abstract]

Inventories

Inventories

Inventories, net consisted of the following at April 30:

			2023						2022
Finished goods			$	29,339					$	31,270
Work-in-process			1,031						1,729
Paper and other materials			248						275
Total inventories before estimated sales returns and LIFO reserve			30,618						33,274
Inventory value of estimated sales returns			6,923						7,820
LIFO reserve			(6,808)						(4,509)
Inventories, net			$	30,733					$	36,585

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 $13.0 million and $11.2 million as of April 30, 2023 and 2022, 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
-Topic 330
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org//330/tableOfContent

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