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Warranty Reserves | 3 Months Ended
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May 31, 2022
Product Warranties Disclosures [Abstract] |
Warranty Reserves | Warranty Reserves A reserve has been established to provide for the estimated future cost of warranties on certain delivered products. The warranty accrual is included in "Other accrued liabilities" on the condensed consolidated balance sheets. Management monitors established reserves and adjusts warranty estimates based upon the progression of resolution activities with the Company's customers. Warranties typically cover non-conformance to customer specifications or defects in material and workmanship. The following table shows the changes in warranty reserves for the three months ended May 31, 2022 and 2021 (in thousands):
| Three Months Ended May 31,
| 2022 |  | 2021
Beginning balance | $ | 3,686 |  |  | $ | 4,079 |
Warranty costs incurred | (721) |  |  | (112) |
Amounts charged to income (expense) | (152) |  |  | 170 |
Acquisitions | 1,662 |  |  | — |
Ending balance | $ | 4,475 |  |  | $ | 4,137 |

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- Definition The entire disclosure for standard and extended product warranties and other product guarantee contracts, including a tabular reconciliation of the changes in the guarantor's aggregate product warranty liability for the reporting period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 460 -URI http://asc.fasb.org/topic&trid=2155896 + Details
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