v3.25.2
Warranty Reserves
3 Months Ended
Aug. 02, 2025
Warranty Reserves  
Warranty Reserves

6. Warranty Reserves

The Company accrues an estimate of its exposure to warranty claims based upon both current and historical product sales data and warranty costs incurred. The warranty reserve is included in other current liabilities on the unaudited condensed consolidated balance sheet. The related expense is included in cost of sales. Warranty reserve activity is summarized as follows for the three months ended August 2, 2025 and July 27, 2024, respectively (in thousands):

Three Months Ended

August 2,

July 27,

    

2025

    

2024

Beginning balance

$

4,189

$

5,538

Balance acquired from acquisition

2,274

Warranty expense

 

141

 

(647)

Warranty costs settled

 

(321)

 

(651)

Ending balance

$

6,283

$

4,240