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Product Warranties (Tables)

3 Months Ended

Jul. 26, 2014

Product Warranties

Reconciliation of changes in product warranty liability

A reconciliation of the changes in our product warranty liability for the three months ended July 26, 2014, and July 27, 2013, is as follows

		Quarter Ended
(Unaudited, amounts in thousands)		7/26/14			7/27/13
Balance as of the beginning of the period		$	16,013		$	15,525
Accruals during the period		4,317			3,789
Accrual adjustments		(953		)	—
Settlements during the period		(4,121		)	(3,493		)
Balance as of the end of the period		$	15,256		$	15,821

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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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