XML 41 R28.htm IDEA: XBRL DOCUMENT
v3.20.2

Schedule II - Valuation and Qualifying Accounts | 12 Months Ended
--- | ---
Apr. 30, 2020
SEC Schedule, 12-09, 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, 2020: |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts | $ | 249 |  |  | $ | 323 |  |  | $ | — |  |  | $ | (100 | ) | (b) | $ | 472 |
Reserve for cash discounts | $ | 1,451 |  |  | $ | 16,810 |  | (c) | $ | — |  |  | $ | (17,090 | ) | (d) | $ | 1,171 |
Reserve for sales returns and allowances | $ | 4,545 |  |  | $ | 17,049 |  | (c) | $ | — |  |  | $ | (17,053 | ) |  | $ | 4,541 |
Year ended April 30, 2019: |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts | $ | 259 |  |  | $ | 72 |  |  | $ | — |  |  | $ | (82 | ) | (b) | $ | 249 |
Reserve for cash discounts | $ | 1,627 |  |  | $ | 16,994 |  | (c) | $ | — |  |  | $ | (17,170 | ) | (d) | $ | 1,451 |
Reserve for sales returns and allowances | $ | 4,381 |  |  | $ | 11,867 |  | (c) | $ | — |  |  | $ | (11,703 | ) |  | $ | 4,545 |
Year ended April 30, 2018: |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts | $ | 148 |  |  | $ | 169 |  |  | $ | 78 |  |  | $ | (136 | ) | (b) | $ | 259 |
Reserve for cash discounts | $ | 979 |  |  | $ | 11,999 |  | (c) | $ | 584 |  |  | $ | (11,935 | ) | (d) | $ | 1,627 |
Reserve for sales returns and allowances | $ | 2,131 |  |  | $ | 11,318 |  | (c) | $ | 1,829 |  |  | $ | (10,897 | ) |  | $ | 4,381 |
(a) | All reserves relate to accounts receivable.
(b) | Principally write-offs, net of collections.
(c) | Reduction of gross sales.
(d) | Cash discounts granted.
Item 16. Form 10-K Summary None.

X
- Definition The entire disclosure for valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -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
Name: | srt_ScheduleOfValuationAndQualifyingAccountsDisclosureTextBlock
Namespace Prefix: | srt_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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