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Warranty Reserves | 3 Months Ended
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Oct. 31, 2020
Warranty Reserves |
Warranty Reserves | 7. Warranty Reserves ​ The Company accrues an estimate of its exposure to warranty claims based upon both current and historical product sales data and warranty costs incurred. The warranty reserve is included in other current liabilities. The related expense is included in cost of sales. Warranty reserve activity is summarized as follows for the three and six months ended October 31, 2020 and October 26, 2019, respectively (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended | ​ | Six Months Ended | ​
​ |  | October 31, | ​ | ​ | October 26, | ​ | October 31, | ​ | October 26, | ​
​ | ​ | 2020 |  | 2019 |  | 2020 |  | 2019 | ​
Beginning balance | ​ | $ | 2,031 | ​ | $ | 1,849 | ​ | $ | 2,015 | ​ | $ | 1,704 | ​
Warranty expense | ​ |  | 310 | ​ |  | 534 | ​ |  | 761 | ​ |  | 1,219 | ​
Changes in estimates related to pre-existing warranties | ​ | ​ | — | ​ | ​ | (189) | ​ | ​ | — | ​ | ​ | (189) | ​
Warranty costs settled | ​ |  | (215) | ​ |  | (319) | ​ |  | (650) | ​ |  | (859) | ​
Ending balance | ​ | $ | 2,126 | ​ | $ | 1,875 | ​ | $ | 2,126 | ​ | $ | 1,875 | ​
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- Definition The entire disclosure for standard and extended product warranties and other product guarantee contracts, including a tabular reconciliation of the changes in the guarantor's aggregate product warranty liability for the reporting period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 460 -URI http://asc.fasb.org/topic&trid=2155896 + Details
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