XML 54 R37.htm IDEA: XBRL DOCUMENT v3.5.0.1
Warranty Reserves (Tables)
12 Months Ended
Apr. 30, 2016
Warranty Reserves  
Summary of warranty reserve activity

 

 

 

 

 

 

 

 

 

 

 

April 30,

 

 

    

2016

    

2015

 

 

 

(In thousands)

 

Beginning balance

 

$

2,653

 

$

1,280

 

Warranty expense

 

 

4,516

 

 

2,919

 

Changes in estimates related to pre-existing warranties

 

 

(424)

 

 

 —

 

Warranty costs settled

 

 

(2,611)

 

 

(1,546)

 

Ending balance

 

$

4,134

 

$

2,653