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Note E - Accrued Liabilities

3 Months Ended

Jul. 31, 2018

Notes to Financial Statements

Other Liabilities Disclosure [Text Block]

E – Accrued Liabilities

A summary of accrued liabilities is as follows:

(In thousands)		July 31, 2018				April 30, 2018
Employee compensation		$	7,382			$	6,539
Cash overdrafts (see Note B)			2,542				506
Deferred sales tax (see Note B)			3,588				3,270
Reserve for PPP claims			2,116				2,101
Interest			602				-
Other			4,009				3,544
Total		$	20,239			$	15,960

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- Definition

The entire disclosure for other liabilities.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.20,24)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

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