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Product Warranty Liability (Tables)

12 Months Ended

Jan. 31, 2024

Guarantees and Product Warranties [Abstract]

Activity in Product Warranty Liability

Activity in the product warranty liability, which is included in other accrued expenses in the accompanying consolidated balance sheet, is as follows:

(In thousands)		2024				2023				2022
Balance, beginning of the year		$	1,072			$	834			$	730
Provision for Warranty Expense			1,181				2,077				2,174
Cost of Warranty Repairs			(1,542	)			(1,839	)			(2,070	)
Balance, end of the year		$	711			$	1,072			$	834

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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://www.xbrl.org/2003/role/disclosureRef
-Topic 460
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 8
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482425/460-10-50-8

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