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Warranty (Tables)

12 Months Ended

Jan. 31, 2021

Standard Product Warranty Disclosure [Abstract]

Warranty claim activity

The following is a summary of the Company’s warranty-claim activity during for the years ended January 31 (in thousands):

						2021						2020
Beginning balance						$	800					$	700
Provision for current year						380						570
Benefits from prior years						(325)						(145)
Costs incurred						(155)						(325)
Ending balance						$	700					$	800

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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

+ Details

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X

- References

No definition available.

+ Details

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