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Warranty Guarantees (Tables)

6 Months Ended

May 02, 2014

Warranty Guarantees

Schedule of Warranty provisions, claims and changes in estimates

		Six Months Ended
		May 2,			May 3,
(Dollars in thousands)		2014			2013
Beginning balance		$	72,177		$	69,848
Warranty provisions		23,422			23,478
Warranty claims		(13,861		)	(14,651		)
Changes in estimates		1,278			(579		)
Ending balance		$	83,016		$	78,096

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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/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 460

-SubTopic 10

-Section 50

-Paragraph 8

-URI http://asc.fasb.org/extlink&oid=6398077&loc=d3e12565-110249

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