v3.26.1
Warranty Reserves
3 Months Ended
Aug. 01, 2026
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 1, 2026 and August 2, 2025, respectively (in thousands):

Three Months Ended

August 1,

August 2,

  ​ ​ ​

2026

  ​ ​ ​

2025

Beginning balance

$

8,734

$

4,189

Balance acquired from acquisition

2,274

Warranty expense

 

5,914

 

141

Warranty costs settled

 

(2,178)

 

(321)

Ending balance

$

12,470

$

6,283