XML 56 R26.htm IDEA: XBRL DOCUMENT v2.4.0.8
Commitments and Contingencies (Tables)
3 Months Ended
Aug. 02, 2014
Commitments and Contingencies Disclosure [Abstract]  
Schedule of Product Warranty Liability

Changes in our warranty liability for the three months ended August 2, 2014 consisted of the following:
 
 
 
Amount
Beginning accrued warranty costs
 
 
$
27,250

Warranties issued during the period
 
 
3,485

Settlements made during the period
 
 
(2,861
)
Changes in accrued warranty costs for pre-existing warranties during the period, including expirations
 
 
1,396

Ending accrued warranty costs
 
 
$
29,270

Schedule of Future Minimum Rental Payments for Operating Leases

Future minimum payments under non-cancelable operating leases, excluding executory costs such as management and maintenance fees, with initial or remaining terms of one year or more consisted of the following at August 2, 2014:
Fiscal years ending
 
Amount
2015
 
$
1,974

2016
 
2,055

2017
 
1,044

2018
 
210

2019
 
19

 
 
$
5,302

Long-term Purchase Commitment
 As of August 2, 2014, we were obligated under the following conditional and unconditional purchase commitments, which included $850 in conditional purchase commitments.
Fiscal years ending
 
Amount
2015
 
$
1,008

2016
 
1,091

2017
 
250

2018
 
250

2019
 
100

 
 
$
2,699