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Warranty Reserves (Tables) | 9 Months Ended
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Jan. 29, 2022
Warranty Reserves |
Summary of warranty reserve activity | Warranty reserve activity is summarized as follows for the three and nine months ended January 29, 2022 and January 30, 2021, respectively (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended | ​ | Nine Months Ended | ​
​ |  | January 29, | ​ | ​ | January 30, | ​ | January 29, | ​ | January 30, | ​
​ | ​ | 2022 |  | 2021 |  | 2022 |  | 2021 | ​
Beginning balance | ​ | $ | 2,650 | ​ | $ | 2,126 | ​ | $ | 2,341 | ​ | $ | 2,015 | ​
Balance acquired from acquisition | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 256 | ​ | ​ | — | ​
Warranty expense | ​ |  | (192) | ​ |  | 277 | ​ |  | 704 | ​ |  | 1,038 | ​
Warranty costs settled | ​ |  | (352) | ​ |  | (231) | ​ |  | (1,195) | ​ |  | (881) | ​
Ending balance | ​ | $ | 2,106 | ​ | $ | 2,172 | ​ | $ | 2,106 | ​ | $ | 2,172 | ​

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- Definition Tabular disclosure of the changes in the guarantor's aggregate product warranty liability, including the beginning balance of the aggregate product warranty liability, the aggregate reductions in that liability for payments made (in cash or in kind) under the warranty, the aggregate changes in the liability for accruals related to product warranties issued during the reporting period, the aggregate changes in the liability for accruals related to preexisting warranties (including adjustments related to changes in estimates), and the ending balance of the aggregate product warranty liability. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 460 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=123368208&loc=d3e12565-110249 + Details
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