Annual report pursuant to Section 13 and 15(d)

SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS

v3.19.2
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS
12 Months Ended
Apr. 30, 2019
Valuation And Qualifying Accounts [Abstract]  
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS

KORN FERRY AND SUBSIDIARIES

SCHEDULE II – VALUATION AND QUALIFYING ACCOUNTS

April 30, 2019

 

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, 2019

 

$

17,845

 

 

$

14,260

 

 

$

(826

)

 

$

(9,697

)

 

$

21,582

 

Year Ended April 30, 2018

 

$

15,455

 

 

$

13,675

 

 

$

551

 

 

$

(11,836

)

 

$

17,845

 

Year Ended April 30, 2017

 

$

11,292

 

 

$

12,987

 

 

$

(415

)

 

$

(8,409

)

 

$

15,455

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Deferred tax asset valuation allowance:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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

 

Year Ended April 30, 2017

 

$

22,030

 

 

$

7,931

 

 

$

 

 

$

(8,683

)

 

$

21,278

 

 

(1)

Exchange rate fluctuations.

(2)

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