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Warranty Reserves
9 Months Ended
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