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Warranty Reserves | 9 Months Ended
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Jan. 29, 2022
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 on the unaudited consolidated balance sheet. The related expense is included in cost of sales. 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 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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