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Schedule II-Valuation and Qualifying Accounts
 12 Months Ended
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.