XML 28 R28.htm IDEA: XBRL DOCUMENT v3.3.0.814
Product Warranties (Tables)
6 Months Ended
Oct. 24, 2015
Product Warranties  
Reconciliation of changes in product warranty liability

 

 

 

Quarter Ended

 

Six Months Ended

 

(Unaudited, amounts in thousands)

 

10/24/15

 

10/25/14

 

10/24/15

 

10/25/14

 

Balance as of the beginning of the period

 

$

17,230

 

$

15,256

 

$

16,870

 

$

16,013

 

Accruals during the period

 

5,651

 

4,413

 

10,762

 

8,730

 

Accrual adjustments

 

 

 

 

(953

)

Settlements during the period

 

(4,820

)

(4,129

)

(9,571

)

(8,250

)

 

 

 

 

 

 

 

 

 

 

Balance as of the end of the period

 

$

18,061

 

$

15,540

 

$

18,061

 

$

15,540