| Scheduel II - Valuation and Qualifying Accounts |
SCHEDULE
II - VALUATION AND QUALIFYING ACCOUNTS
April 30,
2011
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Column A
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Column B
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Column C
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Column D
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Column E
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Additions
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Balance at
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Charges to
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Charges to
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Balance at
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Beginning
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Cost and
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Other
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End of
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Description
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of Period
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Expenses
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Accounts(1)
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Deductions(2)
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Period
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(In thousands)
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Allowance for doubtful accounts:
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Year Ended April 30, 2011
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$
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5,983
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$
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7,650
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$
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413
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$
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(4,069
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)
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$
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9,977
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Year Ended April 30, 2010
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$
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11,197
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$
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3,340
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$
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(50
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)
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$
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(8,504
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$
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5,983
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Year Ended April 30, 2009
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$
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11,504
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$
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9,127
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$
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111
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$
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(9,545
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$
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11,197
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Deferred tax asset valuation allowance:
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Year Ended April 30, 2011
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$
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21,037
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$
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15,689
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$
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—
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$
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(10,558
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$
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26,168
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Year Ended April 30, 2010
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$
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15,097
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$
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5,940
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$
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—
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$
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—
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$
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21,037
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Year Ended April 30, 2009
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$
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7,399
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$
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7,698
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$
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—
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$
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—
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$
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15,097
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(1) |
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Exchange rate fluctuations. |
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(2) |
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Allowance for doubtful accounts represents accounts written-off, net of recoveries and deferred tax asset valuation allowance represents release of prior valuation allowances. |
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