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Schedule II-Valuation and Qualifying Accounts | 12 Months Ended
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Apr. 30, 2017
Valuation And Qualifying Accounts [Abstract] |
Schedule II-Valuation and Qualifying Accounts | SCHEDULE II AMERICAN OUTDOOR BRANDS CORPORATION AND SUBSIDIARIES VALUATION AND QUALIFYING ACCOUNTS For the Years Ended April 30, 2017, 2016, and 2015
|  |  |  | Additions |  |  |  |  |  |  |
|  |  |  | Charged to |  |  | Charged to |  |  |  |  |  |  |
| Balance at |  |  | Costs and |  |  | Other |  |  |  |  |  | Balance at |
| May 1, |  |  | Expenses |  |  | Accounts |  |  | Deductions |  |  | April 30, |
2017 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts | $ |  | 680 |  |  | $ |  | 1,319 |  |  | $ |  | 108 |  | (1) | $ |  | (1,509 | ) | (2) | $ |  | 598 |
Deferred tax valuation allowance |  |  | 2,561 |  |  |  |  | 231 |  |  |  | — |  |  |  | — |  |  |  |  | 2,792 |
2016 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts | $ |  | 722 |  |  | $ |  | 5 |  | (3) | $ |  | — |  |  | $ |  | (47 | ) |  | $ |  | 680 |
Deferred tax valuation allowance |  |  | 2,621 |  |  |  |  | (60 | ) |  |  | — |  |  |  | — |  |  |  |  | 2,561 |
2015 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts | $ |  | 844 |  |  | $ |  | (122 | ) |  | $ |  | 127 |  | (4) | $ |  | (127 | ) |  | $ |  | 722 |
Deferred tax valuation allowance |  |  | 2,418 |  |  |  |  | 203 |  |  |  | — |  |  |  | — |  |  |  |  | 2,621 |
(1) | Increase in fiscal 2017 valuation accounts represents acquired balances related to the 2017 Acquisitions.
(2) | Decrease in fiscal 2017 valuation accounts primarily represents a write-off of one of our customers’ accounts receivable balances.
(3) | Amount does not include $506,000 Charged to Costs and Expenses related to notes receivable.
(4) | Increase in fiscal 2015 valuation accounts represents acquired balances related to the DRP and BTI Acquisitions.

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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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