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v3.20.2

Product Warranties (Details) - USD ($) $ in Thousands | 3 Months Ended |
--- | --- | ---
Jul. 25, 2020 | Jul. 27, 2019 | Apr. 25, 2020
Reconciliation of changes in product warranty liability |  |  |
Balance as of the beginning of the period | $ 23,255 | $ 22,736 |
Accruals during the period | 3,828 | 5,657 |
Settlements during the period | (3,960) | (5,557) |
Balance as of the end of the period | 23,123 | $ 22,836 |
Product warranty liability accrued | $ 14,200 |  | $ 14,300
Minimum | Wholesale segment |  |  |
Product Warranties |  |  |
Percentage of warranty liability relating to the segment | 90.00% |  |
Fabric and leather | Wholesale segment |  |  |
Product Warranties |  |  |
Warranty term (in years) | 1 year |  |
Cushions and padding | Minimum | Wholesale segment |  |  |
Product Warranties |  |  |
Warranty term (in years) | 1 year |  |
Cushions and padding | Maximum | Wholesale segment |  |  |
Product Warranties |  |  |
Warranty term (in years) | 10 years |  |
Labor costs relating to parts | Wholesale segment |  |  |
Product Warranties |  |  |
Warranty term (in years) | 1 year |  |

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- Definition The period between issuance and expiration of product warranties. + References No definition available. + Details
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for estimated claims under standard and extended warranty protection rights granted to customers. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.15(5)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 460 -SubTopic 10 -Section 50 -Paragraph 8 -Subparagraph (c)(1) -URI http://asc.fasb.org/extlink&oid=68068213&loc=d3e12565-110249 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 460 -SubTopic 10 -Section 50 -Paragraph 8 -Subparagraph (c)(5) -URI http://asc.fasb.org/extlink&oid=68068213&loc=d3e12565-110249 + Details
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- Definition Amount of decrease in the standard and extended product warranty accrual from payments made in cash or in kind to satisfy claims under the terms of the standard and extended product warranty. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 460 -SubTopic 10 -Section 50 -Paragraph 8 -Subparagraph ((c)(2)) -URI http://asc.fasb.org/extlink&oid=68068213&loc=d3e12565-110249 + Details
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- Definition Amount of increase in the standard and extended product warranty accrual from warranties issued. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 460 -SubTopic 10 -Section 50 -Paragraph 8 -Subparagraph ((c)(3)) -URI http://asc.fasb.org/extlink&oid=68068213&loc=d3e12565-110249 + Details
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