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Warranty Reserves (Tables)

3 Months Ended

Jul. 27, 2024

Warranty Reserves

Summary of warranty reserve activity

Warranty reserve activity is summarized as follows for the three months ended July 27, 2024 and July 29, 2023, respectively (in thousands):

​

​	​	​	​	​	​	​	​
​	​	Three Months Ended					​
​	​	July 27,		​	July 29,		​
​		2024			2023		​
Beginning balance	​	$	5,538	​	$	3,642	​
Warranty expense	​		(647)	​		1,750	​
Warranty costs settled	​		(651)	​		(765)	​
Ending balance	​	$	4,240	​	$	4,627	​

​

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- References

No definition available.

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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

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