XML 24 R12.htm IDEA: XBRL DOCUMENT v3.22.2
Note E - Accrued Liabilities
12 Months Ended
Apr. 30, 2022
Notes to Financial Statements  
Other Liabilities Disclosure [Text Block]

E - Accrued Liabilities

 

A summary of accrued liabilities is as follows:

 

(In thousands)

 

April 30, 2022

  

April 30, 2021

 
         

Employee compensation and benefits

 $12,865  $14,664 

Cash overdrafts (see Note B)

  -   1,802 

Deferred sales tax (see Note B)

  7,388   5,904 

Reserve for accident protection plan claims

  4,761   3,737 

Fair value of contingent consideration

  3,544   3,175 

Other

  4,072   1,996 
         

Accrued liabilities

 $32,630  $31,278