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Product Warranty Liability | 12 Months Ended
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Jan. 31, 2021
Guarantees and Product Warranties [Abstract] |
Product Warranty Liability | Note 19—Product Warranty Liability We offer a manufacturer’s warranty for the majority of our hardware products. The specific terms and conditions of warranty vary depending upon the products sold and country in which we do business. We estimate the warranty costs based on historical claims experience and record a liability in the amount of such estimates at the time product revenue is recognized. We regularly assess the adequacy of our recorded warranty liabilities and adjusts the amounts as necessary. Activity in the product warranty liability, which is included in other accrued expenses in the accompanying consolidated balance sheet, is as follows:
|  | January 31 |
|  | 2021 |  |  | 2020 |  |  | 2019 |
(In thousands) |  |  |  |  |  |  |  |  |
Balance, beginning of the year |  | $ | 850 |  |  | $ | 832 |  |  | $ | 575 |
Provision for Warranty Expense |  |  | 855 |  |  |  | 1,733 |  |  |  | 1,680 |
Cost of Warranty Repair s |  |  | (975 | ) |  |  | (1,715 | ) |  |  | (1,423 | )
Balance, end of the year |  | $ | 730 |  |  | $ | 850 |  |  | $ | 832 |

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- 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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 460 -URI http://asc.fasb.org/topic&trid=2155896 + Details
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