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Note E - Accrued Liabilities

6 Months Ended

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

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