Warranty Reserves (Details) - USD ($) $ in Thousands |
3 Months Ended | |
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Aug. 02, 2025 |
Jul. 27, 2024 |
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Warranty Reserves | ||
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 |
X | ||||||||||
- Definition Represents the aggregate of (i) the increase in the liability for accruals related to standard product warranties issued during the reporting period and (ii) the increase or decrease in the liability during the reporting period for accruals related to pre-existing standard product warranties (including adjustments related to changes in estimates). Does not include any increase in the liability for accruals related to extended product warranties. No definition available.
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X | ||||||||||
- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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X | ||||||||||
- Definition Amount as of the balance sheet date of the aggregate standard product warranty liability. Does not include the balance for the extended product warranty liability. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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X | ||||||||||
- Definition Amount of increase in the standard product warranty accrual from a business acquisition. Excludes extended product warranties. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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X | ||||||||||
- Definition Amount of decrease in the standard product warranty accrual from payments made in cash or in kind to satisfy claims under the terms of the standard product warranty. Excludes extended product warranties. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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