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SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS
12 Months Ended
Apr. 30, 2020
Valuation And Qualifying Accounts [Abstract]  
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS

KORN FERRY AND SUBSIDIARIES

SCHEDULE II – VALUATION AND QUALIFYING ACCOUNTS

April 30, 2020

 

Column A

 

Column B

 

 

Column C

 

 

Column D

 

 

Column E

 

 

 

 

 

 

 

Additions

 

 

 

 

 

 

 

 

 

Description

 

Balance at

Beginning

of Period

 

 

Charges to

Cost and

Expenses

 

 

Recoveries

(Charges)

to Other

Accounts (1)

 

 

Deductions (2)

 

 

Balance at

End of

Period

 

 

 

(in thousands)

 

Allowance for doubtful accounts:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Year Ended April 30, 2020

 

$

21,582

 

 

$

14,644

 

 

$

(311

)

 

$

(12,120

)

 

$

23,795

 

Year Ended April 30, 2019

 

$

17,845

 

 

$

14,260

 

 

$

(826

)

 

$

(9,697

)

 

$

21,582

 

Year Ended April 30, 2018

 

$

15,455

 

 

$

13,675

 

 

$

551

 

 

$

(11,836

)

 

$

17,845

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Deferred tax asset valuation allowance:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Year Ended April 30, 2020

 

$

14,032

 

 

$

886

 

 

$

3,939

 

 

$

(982

)

 

$

17,875

 

Year Ended April 30, 2019

 

$

15,682

 

 

$

5,170

 

 

$

 

 

$

(6,820

)

 

$

14,032

 

Year Ended April 30, 2018

 

$

21,278

 

 

$

3,421

 

 

$

 

 

$

(9,017

)

 

$

15,682

 

 

(1)

Exchange rate fluctuations and for Deferred tax asset includes amount acquired from Acquired Companies.

(2)

Allowance for doubtful accounts represents accounts written-off, net of recoveries and deferred tax asset valuation represents release of prior valuation allowances.