Product Warranty Accrual, Installation Warranty Coverage Term

No definition available.

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- Definition

Product Warranty Accrual, Standard Parts Warranty Coverage Term

+ References

No definition available.

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- References

No definition available.

+ Details

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- Definition

Amount of loss contingency liability.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 450
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=25496072&loc=d3e14326-108349

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- Definition

A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.

+ References

No definition available.

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- References

No definition available.

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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://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 460
-SubTopic 10
-Section 50
-Paragraph 8
-Subparagraph ((c)(5))
-URI http://asc.fasb.org/extlink&oid=6398077&loc=d3e12565-110249

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-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 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 03
-Paragraph 15
-Subparagraph 5
-Article 9

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- Definition

Represents the aggregate decrease in the liability related to payments to satisfy claims for standard and extended product warranties.

+ References

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- Definition

Represents the aggregate Increase or Decrease in the liability during the reporting period for accruals related to preexisting standard and extended product warranties (including adjustments for changes in estimates).

+ References

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- Definition

Represents the aggregate increase in the liability for accruals related to standard and extended product warranties issued during the reporting period.

+ References

+ Details

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- Details

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Commitments and Contingencies - Guarantees and Warranties (Details) - USD ($) $ in Thousands	9 Months Ended	12 Months Ended
	Jan. 30, 2016	May. 02, 2015	Jan. 30, 2016
Warranties:
Identified warranty obligations accrued	$ 7,692
Remaining accrual	26,481	$ 26,481	$ 29,100
Movement in Standard Product Warranty Accrual
Beginning accrued warranty costs	26,481
Warranties issued during the period	8,696
Settlements made during the period	(13,769)
Changes in accrued warranty costs for pre-existing warranties during the period, including expirations	7,692
Ending accrued warranty costs	$ 29,100	26,481
Minimum
Warranties:
Standard parts warranty period	1 year
Installation warranty period	1 year
Maximum
Warranties:
Standard parts warranty period	5 years
Installation warranty period	10 years
Performance guarantees \| Letter of credit and bank guarantees agreements
Guarantees:
Performance guarantees outstanding			8,183
Performance guarantees \| Surety bonds
Guarantees:
Performance guarantees outstanding			64,302
Out-of-Home Product Application
Warranties:
Identified warranty obligations accrued	$ 5,600	1,200
Remaining accrual	3,500		$ 3,500
Movement in Standard Product Warranty Accrual
Changes in accrued warranty costs for pre-existing warranties during the period, including expirations	5,600	$ 1,200
Ending accrued warranty costs	$ 3,500