XML 59 R43.htm IDEA: XBRL DOCUMENT
v3.24.1.1.u2

Product Warranties (Tables) | 12 Months Ended
--- | ---
Apr. 27, 2024
Product Warranties Disclosures [Abstract] |
Schedule of Reconciliation of Changes in Product Warranty Liability | A reconciliation of the changes in our product warranty liability is as follows:
(Amounts in thousands) |  | 4/27/2024 |  | 4/29/2023 (1)
Balance as of the beginning of the year |  | $ | 30,984 |  |  | $ | 27,036 |
Accruals during the year |  | 33,227 |  |  | 43,067 |
Settlements during the year |  | (35,302) |  |  | (39,119) |
Balance as of the end of the year (2) |  | $ | 28,909 |  |  | $ | 30,984 |
(1)Accruals and settlements for fiscal 2023 have been revised. The adjustments were offsetting and had no impact on the liability balance at the end of fiscal 2023 or the amount recognized in the consolidated statement of income for fiscal 2023. (2)$22.4 million and $19.9 million is recorded in accrued expenses and other current liabilities as of April 27, 2024, and April 29, 2023, respectively, while the remainder is included in other long-term liabilities.

X
- References No definition available. + Details
Name: | us-gaap_ProductWarrantiesDisclosuresAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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/disclosureRef -Topic 460 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 8 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482425/460-10-50-8 + Details
Name: | us-gaap_ScheduleOfProductWarrantyLiabilityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration