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Warranty Guarantees (Tables)

6 Months Ended

May 04, 2018

Product Warranties Disclosures [Abstract]

Schedule of Warranty Provisions, Claims, and Changes in Estimates

The changes in accrued warranties were as follows:

		Three Months Ended								Six Months Ended
(Dollars in thousands)		May 4, 2018				May 5, 2017				May 4, 2018				May 5, 2017
Beginning balance		$	74,885			$	72,573			$	74,155			$	72,158
Warranty provisions		17,219				17,180				27,789				26,795
Warranty claims		(8,876		)		(8,507		)		(18,716		)		(18,301		)
Changes in estimates		1,040				747				1,040				1,341
Ending balance		$	84,268			$	81,993			$	84,268			$	81,993

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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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