XML 23 R12.htm IDEA: XBRL DOCUMENT v3.20.1
Note E - Accrued Liabilities
9 Months Ended
Jan. 31, 2020
Notes to Financial Statements  
Other Liabilities Disclosure [Text Block]
E – Accrued Liabilities
 
A summary of accrued liabilities is as follows:
 
(In thousands)   January 31, 2020   April 30, 2019
         
Employee compensation   $
6,059
    $
6,321
 
Cash overdrafts (see Note B)    
1,052
     
1,274
 
Deferred sales tax (see Note B)    
2,611
     
3,571
 
Reserve for PPP claims    
2,882
     
2,433
 
Health insurance    
1,052
     
1,256
 
Other    
1,405
     
3,982
 
                 
Total   $
15,061
    $
18,837
 
 
The decrease in deferred sales tax is due to timing differences in deferred sales tax payments. The decrease in other is primarily related to ASU
2016
-
02,
Leases, as deferred rent is
no
longer reported in this category.