XML 46 R15.htm IDEA: XBRL DOCUMENT v3.19.3
Accrued Expenses and Deferred Revenue
6 Months Ended
Oct. 31, 2019
Payables And Accruals [Abstract]  
Accrued Expenses and Deferred Revenue

(9) Accrued Expenses and Deferred Revenue:

The following table sets forth other accrued expenses as of October 31, 2019 and April 30, 2019 (in thousands):

 

 

October 31, 2019

 

 

April 30, 2019

 

Accrued taxes other than income

 

6,648

 

 

 

6,078

 

Accrued rebates and promotions

 

6,473

 

 

 

4,877

 

Accrued employee benefits

 

5,966

 

 

 

5,241

 

Deferred revenue

 

5,502

 

 

 

12,213

 

Right-of-use lease liabilities

 

2,833

 

 

 

Accrued distributor incentives

 

3,194

 

 

 

1,895

 

Accrued professional fees

 

2,942

 

 

 

2,649

 

Accrued commissions

 

1,581

 

 

 

1,004

 

Interest payable

 

1,077

 

 

 

737

 

Current portion of capital lease obligation

 

946

 

 

 

681

 

Accrued other

 

5,383

 

 

 

3,947

 

Total accrued expenses and deferred revenue

$

42,545

 

 

$

39,322