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Warranty Reserves
6 Months Ended
Oct. 26, 2013
Warranty Reserves  
Warranty Reserves

5. 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. The related expense is included in cost of sales.  Warranty reserve activity is summarized as follows for the three and six months ended October 26, 2013 and October 27, 2012 (in thousands):

 

 

 

Three Months Ended

 

Six Months Ended

 

 

 

October 26,

 

October 27,

 

October 26,

 

October 27,

 

 

 

2013

 

2012

 

2013

 

2012

 

 

 

 

 

 

 

 

 

 

 

Beginning balance

 

$

1,691

 

$

2,633

 

$

1,515

 

$

2,872

 

Warranty expense

 

332

 

678

 

818

 

1,208

 

Warranty claims settled

 

(383

)

(2,052

)

(693

)

(2,821

)

Ending balance

 

$

1,640

 

$

1,259

 

$

1,640

 

$

1,259