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Warranty Reserves
6 Months Ended
Oct. 28, 2023
Warranty Reserves  
Warranty Reserves

6. 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 condensed consolidated balance sheet. The related expense is included in cost of sales. 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