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Warranty Accrual (Tables)

6 Months Ended

Jul. 31, 2021

Product Warranties Disclosures [Abstract]

Schedule of Product Warranty Liability

The following is a summary of the Company’s warranty-claim activity for the three and six months ended July 31, 2021 and 2020:

			Three Months Ended												Six Months Ended
			7/31/2021						7/31/2020						7/31/2021						7/31/2020
			(in thousands)
Beginning balance			$	700					$	800					$	700					$	800
Provision			13						(17)						56						43
Costs incurred			(13)						(33)						(56)						(93)
Ending balance			$	700					$	750					$	700					$	750

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- References

No definition available.

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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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