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Note E - Accrued Liabilities

9 Months Ended

Jan. 31, 2022

Notes to Financial Statements

Other Liabilities Disclosure [Text Block]

E – Accrued Liabilities

A summary of accrued liabilities is as follows:

(In thousands)		January 31, 2022				April 30, 2021
Employee compensation		$	10,408			$	14,664
Cash overdrafts (see Note B)			-				1,802
Deferred sales tax (see Note B)			6,884				5,904
Reserve for APP claims			5,207				3,737
Fair value of contingent consideration			3,519				3,175
Other			2,975				1,996
Total		$	28,993			$	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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