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Product Warranties (Tables)

6 Months Ended

Oct. 26, 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:

						Quarter Ended												Six Months Ended
(Unaudited, amounts in thousands)						10/26/2024						10/28/2023 (1)						10/26/2024 (2)						10/28/2023 (1)
Balance as of the beginning of the period						$	29,478					$	30,794					$	28,909					$	30,984
Accruals during the period						8,416						9,038						17,316						17,684
Settlements during the period						(8,342)						(8,705)						(16,673)						(17,541)
Balance as of the end of the period						$	29,552					$	31,127					$	29,552					$	31,127

(1)Accruals and settlements for fiscal 2024 have been revised. The adjustments were offsetting and had no impact on the liability balance at the end of each reporting period in fiscal 2024 or the amount recognized in the consolidated statement of income for fiscal 2024

(2)$22.0 million and $22.4 million is recorded in accrued expenses and other current liabilities as of October 26, 2024, and April 27, 2024, respectively, while the remainder is included in other long-term liabilities..

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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/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

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