SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS |
KORN FERRY AND SUBSIDIARIES
SCHEDULE II – VALUATION AND QUALIFYING ACCOUNTS
April 30, 2019
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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Description
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Balance at
Beginning
of Period
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Charges to
Cost and
Expenses
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Recoveries
(Charges)
to Other
Accounts (1)
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Deductions (2)
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Balance at
End of
Period
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(in thousands)
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Allowance for doubtful accounts:
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Year Ended April 30, 2019
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$
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17,845
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|
$
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14,260
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|
$
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(826
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)
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$
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(9,697
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)
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$
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21,582
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|
Year Ended April 30, 2018
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$
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15,455
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$
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13,675
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|
$
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551
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$
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(11,836
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)
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$
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17,845
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Year Ended April 30, 2017
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$
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11,292
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$
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12,987
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|
$
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(415
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)
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|
$
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(8,409
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)
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$
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15,455
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Deferred tax asset valuation allowance:
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Year Ended April 30, 2019
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$
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15,682
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$
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5,170
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|
$
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—
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$
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(6,820
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)
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$
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14,032
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Year Ended April 30, 2018
|
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$
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21,278
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|
$
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3,421
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|
$
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—
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$
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(9,017
|
)
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$
|
15,682
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Year Ended April 30, 2017
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$
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22,030
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$
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7,931
|
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|
$
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—
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|
$
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(8,683
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)
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$
|
21,278
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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 represents release of prior valuation allowances.
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