XML 66 R22.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Product Warranty Liability | 12 Months Ended
--- | ---
Jan. 31, 2014
Guarantees [Abstract] |
Product Warranty Liability | Note 14—Product Warranty Liability Astro-Med offers a manufacturer’s warranty for the majority of its hardware products. The specific terms and conditions of warranty vary depending upon the product sold and country in which the Company does business. For products sold in the United States, the Company provides a basic limited warranty, including parts and labor. The Company estimates the warranty costs based on historical claims experience and records a liability in the amount of such estimates at the time product revenue is recognized. The Company regularly assesses the adequacy of its recorded warranty liabilities and adjusts the amounts as necessary. Activity in the product warranty liability is as follows:
|  | January 31, |
|  | 2014 |  |  | 2013 |
(In thousands) |  |  |  |  |  |
Balance, beginning of the year |  | $ | 350 |  |  | $ | 343 |
Warranties issued |  |  | 447 |  |  |  | 783 |
Settlements made |  |  | (442 | ) |  |  | (776 | )
Balance, end of the year |  | $ | 355 |  |  | $ | 350 |

X
- Details
Name: | us-gaap_GuaranteesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for standard and extended product warranties and other product guarantee contracts, including a tabular reconciliation of the changes in the guarantor's aggregate product warranty liability for the reporting period. + 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 + Details
Name: | us-gaap_ProductWarrantyDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration