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Commitments and Contingencies (Tables)

9 Months Ended

Feb. 01, 2020

Commitments and Contingencies Disclosure [Abstract]

Schedule of Product Warranty Liability

Changes in our warranty obligation for the nine months ended February 1, 2020 consisted of the following:

		February 1, 2020
Beginning accrued warranty obligations		$	24,470
Warranties issued during the period		8,623
Settlements made during the period		(7,466		)
Changes in accrued warranty obligations for pre-existing warranties during the period, including expirations		88
Ending accrued warranty obligations		$	25,715

Long-term Purchase Commitment

 As of February 1, 2020, we were obligated under the following unconditional purchase commitments:

Fiscal years ending		Amount
2020		$	1,343
2021		4,704
2022		2,752
2023		1,757
2024		150
Thereafter		153
		$	10,859

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- Definition

Tabular disclosure of key provisions of an arrangement under which the entity has agreed to purchase goods or services over a period of time greater than one year or the normal operating cycle, if longer, including the item for which expenditures will be made, minimum quantities, milestones, time period and committed amount.

+ References

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

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