XML 33 R22.htm IDEA: XBRL DOCUMENT v3.25.0.1

Note 5 - Product Warranties (Tables)

3 Months Ended

Jan. 31, 2025

Notes Tables

Schedule of Product Warranty Liability [Table Text Block]

		Three Months Ended
		January 31,
		2025				2024
Balance at beginning of period		$	65,000			$	80,000
Liabilities accrued for warranties issued during the period			59,413				49,848
Warranty claims and costs paid during the period			(9,627	)			(17,764	)
Changes in liability for pre-existing warranties during the period			(49,786	)			(37,084	)
Balance at end of period		$	65,000			$	75,000

X

- 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

+ Details

Name:	us-gaap_ScheduleOfProductWarrantyLiabilityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_TableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration