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Note E - Accrued Liabilities | 6 Months Ended
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Oct. 31, 2021
Notes to Financial Statements |
Other Liabilities Disclosure [Text Block] | E – Accrued Liabilities A summary of accrued liabilities is as follows:
(In thousands) |  | October 31, 2021 |  |  | April 30, 2021 |
Employee compensation |  | $ | 12,758 |  |  | $ | 14,664 |
Cash overdrafts (see Note B) |  |  | 1,083 |  |  |  | 1,802 |
Deferred sales tax (see Note B) |  |  | 6,549 |  |  |  | 5,904 |
Reserve for APP claims |  |  | 5,207 |  |  |  | 3,737 |
Fair value of contingent consideration |  |  | 3,175 |  |  |  | 3,175 |
Other |  |  | 3,196 |  |  |  | 1,996 |
Total |  | $ | 31,968 |  |  | $ | 31,278 |

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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=120391452&loc=d3e13212-122682 + Details
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