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Product Warranties (Tables)

9 Months Ended

Jan. 28, 2023

Product Warranties Disclosures [Abstract]

Reconciliation of changes in product warranty liability

A reconciliation of the changes in our product warranty liability is as follows:

						Quarter Ended												Nine Months Ended
(Unaudited, amounts in thousands)						1/28/2023						1/22/2022						1/28/2023 (1)						1/22/2022
Balance as of the beginning of the period						$	28,357					$	25,068					$	27,036					$	23,636
Acquisitions						—						634						—						634
Accruals during the period						8,663						7,271						24,942						21,158
Settlements during the period						(7,722)						(6,612)						(22,680)						(19,067)
Balance as of the end of the period						$	29,298					$	26,361					$	29,298					$	26,361

(1)$18.5 million and $16.4 million is recorded in accrued expenses and other current liabilities as of January 28, 2023, and April 30, 2022, respectively, while the remainder is included in other long-term liabilities.

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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://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 460
-SubTopic 10
-Section 50
-Paragraph 8
-URI https://asc.fasb.org/extlink&oid=126907703&loc=d3e12565-110249

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