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SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS | 12 Months Ended
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Apr. 30, 2016
Valuation and Qualifying Accounts [Abstract] |
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS |
DAKTRONICS, INC. AND SUBSIDIARIES SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS (in thousands)
|  |  | Additions |  |  |  |
Description | Balance at Beginning of Year |  | Charged to Costs and Expenses |  | Charged to Other Accounts |  | Deductions |  | Balance at End of Year
For the year ended April 30, 2016: |  |  |  |  |  |  |  |  |
Deducted from asset accounts: |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts | $ | 2,316 |  |  | $ | 934 |  |  | $ | — |  |  | $ | (453 | ) | (b) | $ | 2,797 |
Allowance for excess and obsolete inventories | 3,998 |  |  | 3,475 |  |  | 12 |  | (a) | (2,510 | ) | (c) | 4,975 |
For the year ended May 2, 2015: |  |  |  |  |  |  |  |  |
Deducted from asset accounts: |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts | 2,539 |  |  | (150 | ) |  | — |  |  | (73 | ) | (b) | 2,316 |
Allowance for excess and obsolete inventories | 2,692 |  |  | 2,701 |  |  | 2 |  | (a) | (1,397 | ) | (c) | 3,998 |
For the year ended April 26, 2014: |  |  |  |  |  |  |  |  |
Deducted from asset accounts: |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts | 2,718 |  |  | 860 |  |  | — |  |  | (1,039 | ) | (b) | 2,539 |
Allowance for excess and obsolete inventories | 3,286 |  |  | 1,219 |  |  | (1 | ) | (a) | (1,812 | ) | (c) | 2,692 |
(a) Translation adjustment on foreign subsidiary balances (b) Write-off of uncollected accounts, net of collections (c) Obsolete and excess inventory disposals

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- Definition The entire disclosure for any allowance and reserve accounts (their beginning and ending balances, as well as a reconciliation by type of activity during the period). Alternatively, disclosure of the required information may be within the footnotes to the financial statements or a supplemental schedule to the financial statements. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e24092-122690 + Details
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- References No definition available. + Details
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