XML 52 R24.htm IDEA: XBRL DOCUMENT
v3.2.0.727

Schedule II - Valuation and Qualifying Accounts | 12 Months Ended
--- | ---
Apr. 30, 2015
Valuation and Qualifying Accounts [Abstract] |
Schedule II - Valuation and Qualifying Accounts | Schedule II - Valuation and Qualifying Accounts AMERICAN WOODMARK CORPORATION (In Thousands)
Description (a) | Balance at Beginning of Year |  | Additions (Reductions) Charged to Cost and Expenses |  | Other |  | Deductions |  | Balance at End of Year
Year ended April 30, 2015: |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts | $ | 102 |  |  | $ | 184 |  |  | $ | — |  |  | $ | (113 | ) | (b) | $ | 173 |
Reserve for cash discounts | $ | 727 |  |  | $ | 8,859 |  | (c) | $ | — |  |  | $ | (8,840 | ) | (d) | $ | 746 |
Reserve for sales returns and allowances | $ | 1,639 |  |  | $ | 7,326 |  | (c) | $ | — |  |  | $ | (7,371 | ) |  | $ | 1,594 |
Year ended April 30, 2014: |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts | $ | 148 |  |  | $ | 31 |  |  | $ | — |  |  | $ | (77 | ) | (b) | $ | 102 |
Reserve for cash discounts | $ | 669 |  |  | $ | 8,529 |  | (c) | $ | — |  |  | $ | (8,471 | ) | (d) | $ | 727 |
Reserve for sales returns and allowances | $ | 1,536 |  |  | $ | 7,245 |  | (c) | $ | — |  |  | $ | (7,142 | ) |  | $ | 1,639 |
Year ended April 30, 2013: |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts | $ | 93 |  |  | $ | 92 |  |  | $ | — |  |  | $ | (37 | ) | (b) | $ | 148 |
Reserve for cash discounts | $ | 645 |  |  | $ | 8,174 |  | (c) | $ | — |  |  | $ | (8,150 | ) | (d) | $ | 669 |
Reserve for sales returns and allowances | $ | 1,301 |  |  | $ | 7,496 |  | (c) | $ | — |  |  | $ | (7,261 | ) |  | $ | 1,536 |
(a) | All reserves relate to accounts receivable.
(b) | Principally write-offs, net of collections.
(c) | Reduction of gross sales.
(d) | Cash discounts granted.

X
- 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 -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e24092-122690 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 09 -Article 12 + Details
Name: | us-gaap_ScheduleOfValuationAndQualifyingAccountsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_ValuationAndQualifyingAccountsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration