XML 43 R24.htm IDEA: XBRL DOCUMENT v3.8.0.1
Schedule II Valuation And Qualifying Accounts
12 Months Ended
Apr. 28, 2018
Valuation and Qualifying Accounts [Abstract]  
Schedule II Valuation And Qualifying Accounts
SCHEDULE II
VALUATION AND QUALIFYING ACCOUNTS
PATTERSON COMPANIES, INC.
(In thousands) 
 
Balance at
Beginning
of Period
 
Charged to
Costs and
Expenses
 
Charged
to Other
Accounts
 
Deductions
 
Balance at
End of
Period
Year ended April 28, 2018
 
 
 
 
 
 
 
 
 
Deducted from asset accounts:
 
 
 
 
 
 
 
 
 
Allowance for doubtful accounts
$
9,342

 
$
6,280

 
$

 
$
6,085

 
$
9,537

LIFO inventory adjustment
$
77,816

 
$
4,289

 
$

 
$

 
$
82,105

Inventory obsolescence reserve
5,621

 
22,919

 

 
23,164

 
5,376

Total inventory reserve
$
83,437

 
$
27,208

 
$

 
$
23,164

 
$
87,481

Year ended April 29, 2017
 
 
 
 
 
 
 
 
 
Deducted from asset accounts:
 
 
 
 
 
 
 
 
 
Allowance for doubtful accounts
$
12,008

 
$
1,825

 
$

 
$
4,491

 
$
9,342

LIFO inventory adjustment
$
76,501

 
$
1,315

 
$

 
$

 
$
77,816

Inventory obsolescence reserve
6,621

 
18,026

 

 
19,026

 
5,621

Total inventory reserve
$
83,122

 
$
19,341

 
$

 
$
19,026

 
$
83,437

Year ended April 30, 2016
 
 
 
 
 
 
 
 
 
Deducted from asset accounts:
 
 
 
 
 
 
 
 
 
Allowance for doubtful accounts
$
7,678

 
$
8,246

 
$
1,947

 
$
5,863

 
$
12,008

LIFO inventory adjustment
$
73,381

 
$
3,120

 
$

 
$

 
$
76,501

Inventory obsolescence reserve
4,218

 
15,547

 
1,550

 
14,694

 
6,621

Total inventory reserve
$
77,599

 
$
18,667

 
$
1,550

 
$
14,694

 
$
83,122