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Warranty Guarantees (Tables)

9 Months Ended

Jul. 29, 2016

Warranty Guarantees

Schedule of warranty provisions, claims, and changes in estimates

		Nine Months Ended
		July 29,			July 31,
(Dollars in thousands)		2016			2015
Beginning balance		$	70,734		$	71,080
Warranty provisions		36,673			34,532
Warranty claims		(28,596		)	(26,728		)
Changes in estimates		2,602			(221		)
Ending balance		$	81,413		$	78,663

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- References

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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=68068213&loc=d3e12565-110249

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