XML 35 R20.htm IDEA: XBRL DOCUMENT v3.22.2
Warranty Reserves
12 Months Ended
Apr. 30, 2022
Warranty Reserves  
Warranty Reserves

10.           Warranty Reserves

Warranty reserve activity is summarized as follows:

April 30,

2022

    

2021

 

(In thousands)

 

Beginning balance

$

2,341

$

2,015

Balance acquired from acquisition

256

Warranty expense

 

1,089

 

1,650

Warranty costs settled

 

(1,496)

 

(1,324)

Ending balance

$

2,190

$

2,341