Product Warranty Accrual, Installation Warranty Coverage Term

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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.

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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)(1)
-URI http://asc.fasb.org/extlink&oid=68068213&loc=d3e12565-110249

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 460
-SubTopic 10
-Section 50
-Paragraph 8
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-URI http://asc.fasb.org/extlink&oid=68068213&loc=d3e12565-110249

Reference 3: 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

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- Definition

Amount of decrease in the standard and extended product warranty accrual from payments made in cash or in kind to satisfy claims under the terms of the standard and extended product warranty.

+ References

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- Definition

Amount of increase (decrease) in the standard and extended product warranty accrual from changes in estimates attributable to preexisting product warranties.

+ References

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- Definition

Amount of increase in the standard and extended product warranty accrual from warranties issued.

+ References

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Commitments and Contingencies - Guarantees and Warranties (Details) - USD ($) $ in Thousands	6 Months Ended	12 Months Ended
	Oct. 29, 2016	Apr. 30, 2016	May 02, 2015	Oct. 29, 2016
Warranties:
Identified warranty obligations accrued	$ 3,190
Remaining accrual	30,496	$ 30,496		$ 29,850
Movement in Standard Product Warranty Accrual
Beginning accrued warranty costs	30,496
Warranties issued during the period	5,444
Settlements made during the period	(9,280)
Changes in accrued warranty costs for pre-existing warranties during the period, including expirations	3,190
Ending accrued warranty costs	$ 29,850	30,496
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				12,120
Performance guarantees \| Surety bonds
Guarantees:
Performance guarantees outstanding				31,410
Out-of-Home Product Application
Warranties:
Identified warranty obligations accrued	$ 754	9,174	$ 1,168
Remaining accrual	3,998			$ 3,998
Movement in Standard Product Warranty Accrual
Changes in accrued warranty costs for pre-existing warranties during the period, including expirations	754	$ 9,174	$ 1,168
Ending accrued warranty costs	$ 3,998