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Warranty Reserves

3 Months Ended

Oct. 31, 2020

Warranty Reserves

Warranty Reserves

7. Warranty Reserves

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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):

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Three Months Ended

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Six Months Ended

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October 31,

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October 26,

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October 31,

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October 26,

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2020

2019

2020

2019

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Beginning balance

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$

2,031

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$

1,849

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$

2,015

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$

1,704

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Warranty expense

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310

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534

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761

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1,219

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Changes in estimates related to pre-existing warranties

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—

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(189)

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—

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(189)

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Warranty costs settled

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(215)

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(319)

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(650)

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(859)

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Ending balance

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$

2,126

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$

1,875

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$

2,126

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$

1,875

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- References

No definition available.

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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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