XML 43 R34.htm IDEA: XBRL DOCUMENT v3.23.2

Warranty Reserves (Tables)

3 Months Ended

Jul. 29, 2023

Warranty Reserves

Summary of warranty reserve activity

Warranty reserve activity is summarized as follows for the three months ended July 29, 2023 and July 30, 2022, respectively (in thousands):

​

​	​	​	​	​	​	​	​
​	​	Three Months Ended					​
​	​	July 29,		​	July 30,		​
​		2023			2022		​
Beginning balance	​	$	3,642	​	$	2,190	​
Warranty expense	​		1,750	​		1,239	​
Warranty costs settled	​		(765)	​		(441)	​
Ending balance	​	$	4,627	​	$	2,988	​

X

- References

No definition available.

+ Details

Name:	us-gaap_ProductWarrantiesDisclosuresAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- 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://www.xbrl.org/2003/role/disclosureRef
-Topic 460
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 8
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482425/460-10-50-8

+ Details

Name:	us-gaap_ScheduleOfProductWarrantyLiabilityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration