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Product Warranties (Tables)

9 Months Ended

Jan. 28, 2017

Product Warranties

Reconciliation of changes in product warranty liability

		Quarter Ended						Nine Months Ended
(Unaudited, amounts in thousands)		1/28/17			1/23/16			1/28/17			1/23/16
Balance as of the beginning of the period		$	20,902		$	18,061		$	20,511		$	16,870
Accruals during the period		5,168			5,330			15,022			16,092
Settlements during the period		(4,846		)	(4,655		)	(14,309		)	(14,226		)
Balance as of the end of the period		$	21,224		$	18,736		$	21,224		$	18,736

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- References

No definition available.

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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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