XML 44 R34.htm IDEA: XBRL DOCUMENT v3.26.1
Warranty Reserves (Tables)
9 Months Ended
Jan. 31, 2026
Warranty Reserves  
Summary of warranty reserve activity Warranty reserve activity is summarized as follows for the three and nine months ended January 31, 2026 and January 25, 2025, respectively (in thousands):

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Three Months Ended

​

Nine Months Ended

​

​

  ​ ​ ​

January 31,

​

​

January 25,

​

January 31,

​

January 25,

​

​

​

2026

  ​ ​ ​

2025

  ​ ​ ​

2026

  ​ ​ ​

2025

​

Beginning balance

​

$

6,610

​

$

3,642

​

$

4,189

​

$

5,538

​

Balance acquired from acquisition

​

​

—

​

​

—

​

​

2,274

​

​

—

​

Warranty expense

​

 

1,961

​

 

(230)

​

 

3,959

​

 

(1,070)

​

Change in estimate

​

​

(1,655)

​

​

—

​

​

(1,655)

​

​

—

​

Warranty costs settled

​

 

(1,439)

​

 

(625)

​

 

(3,290)

​

 

(1,681)

​

Ending balance

​

$

5,477

​

$

2,787

​

$

5,477

​

$

2,787

​

​