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Warranty Reserves
 6 Months Ended
Nov. 01, 2025
Warranty Reserves  
Warranty Reserves

6. Warranty Reserves

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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 November 1, 2025 and October 26, 2024, respectively (in thousands):

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Three Months Ended

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Six Months Ended

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November 1,

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October 26,

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November 1,

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October 26,

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2025

    

2024

    

2025

    

2024

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Beginning balance

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$

6,283

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$

4,240

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$

4,189

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$

5,538

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Balance acquired from acquisition

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—

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—

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2,274

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—

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Warranty expense

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1,858

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(193)

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1,999

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(840)

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Warranty costs settled

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(1,531)

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(405)

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(1,852)

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(1,056)

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Ending balance

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$

6,610

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$

3,642

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$

6,610

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$

3,642

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