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Warranty Reserves (Tables) | 6 Months Ended
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Oct. 28, 2023
Warranty Reserves |
Summary of warranty reserve activity | Warranty reserve activity is summarized as follows for the three and six months ended October 28, 2023 and October 29, 2022, respectively (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended | ​ | Six Months Ended | ​
​ |  | October 28, | ​ | ​ | October 29, | ​ | October 28, | ​ | October 29, | ​
​ | ​ | 2023 |  | 2022 |  | 2023 |  | 2022 | ​
Beginning balance | ​ | $ | 4,627 | ​ | $ | 2,988 | ​ | $ | 3,642 | ​ | $ | 2,190 | ​
Balance acquired from acquisition | ​ | ​ | 40 | ​ | ​ | — | ​ | ​ | 40 | ​ | ​ | — | ​
Warranty expense | ​ |  | 1,037 | ​ |  | 134 | ​ |  | 2,787 | ​ |  | 1,373 | ​
Warranty costs settled | ​ |  | (462) | ​ |  | (105) | ​ |  | (1,227) | ​ |  | (546) | ​
Ending balance | ​ | $ | 5,242 | ​ | $ | 3,017 | ​ | $ | 5,242 | ​ | $ | 3,017 | ​

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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://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
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