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Warranty Accrual (Tables)

3 Months Ended

Apr. 30, 2013

Commitments and Contingencies Disclosure [Abstract]

Warranty claim activity

The following is a summary of the Company’s warranty claim activity for the three months ended April 30, 2013 and 2012 (in thousands):

	Three Months Ended
	4/30/2013				4/30/2012
	(In thousands)
Beginning accrued warranty balance	$	1,000			$	1,400
Provision	141				111
Costs incurred	(141		)		(111		)
Ending accrued warranty balance	$	1,000			$	1,400

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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/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 460

-SubTopic 10

-Section 50

-Paragraph 8

-URI http://asc.fasb.org/extlink&oid=6398077&loc=d3e12565-110249

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