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Inventories

12 Months Ended

Apr. 30, 2024

Inventory Disclosure [Abstract]

Inventories

Inventories

Inventories, net consisted of the following at April 30:

			2024						2023
Finished goods			$	24,295					$	29,339
Work-in-process			1,445						1,031
Paper and other materials			181						248
Total inventories before estimated sales returns and LIFO reserve			25,921						30,618
Inventory value of estimated sales returns			7,833						6,923
LIFO reserve			(7,535)						(6,808)
Inventories, net			$	26,219					$	30,733

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 are net of a reserve for inventory obsolescence of $11.9 million and $13.0 million as of April 30, 2024 and 2023, respectively.

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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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