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Warranty Reserves

3 Months Ended

Jul. 31, 2021

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 months ended July 31, 2021 and August 1, 2020, respectively (in thousands):

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​	​	​	​	​	​	​	​
​	​	Three Months Ended					​
​	​	July 31,		​	August 1,		​
​		2021			2020		​
Beginning balance	​	$	2,341	​	$	2,015	​
Balance acquired from acquisition	​	​	256	​	​	—	​
Warranty expense	​		456	​		451	​
Warranty costs settled	​		(299)	​		(435)	​
Ending balance	​	$	2,754	​	$	2,031	​

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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

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