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Schedule II - Valuation and Qualifying Accounts | 12 Months Ended
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Apr. 30, 2025
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, 2025: |  |  |  |  |  |  |  |  |
Allowance for credit losses | $ | 474 |  |  | $ | 103 |  |  | $ | — |  |  | $ | (343) |  | (b) | $ | 234 |
Reserve for cash discounts | $ | 1,487 |  |  | $ | 16,700 |  | (c) | $ | — |  |  | $ | (16,682) |  | (d) | $ | 1,505 |
Reserve for sales returns and allowances | $ | 7,160 |  |  | $ | 21,413 |  | (c) | $ | — |  |  | $ | (23,198) |  |  | $ | 5,375 |
Year ended April 30, 2024: |  |  |  |  |  |  |  |  |
Allowance for credit losses | $ | 449 |  |  | $ | 485 |  |  | $ | — |  |  | $ | (460) |  | (b) | $ | 474 |
Reserve for cash discounts | $ | 1,753 |  |  | $ | 18,397 |  | (c) | $ | — |  |  | $ | (18,663) |  | (d) | $ | 1,487 |
Reserve for sales returns and allowances | $ | 9,290 |  |  | $ | 25,040 |  | (c) | $ | — |  |  | $ | (27,170) |  |  | $ | 7,160 |
Year ended April 30, 2023: |  |  |  |  |  |  |  |  |
Allowance for credit losses | $ | 226 |  |  | $ | 420 |  |  | $ | — |  |  | $ | (197) |  | (b) | $ | 449 |
Reserve for cash discounts | $ | 1,973 |  |  | $ | 21,540 |  | (c) | $ | — |  |  | $ | (21,760) |  | (d) | $ | 1,753 |
Reserve for sales returns and allowances | $ | 9,539 |  |  | $ | 26,043 |  | (c) | $ | — |  |  | $ | (26,292) |  |  | $ | 9,290 |
(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.

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- Definition The entire disclosure for valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 -Publisher SEC Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-4 + Details
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- References No definition available. + Details
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