XML 54 R37.htm IDEA: XBRL DOCUMENT v3.20.1
Warranty Guarantees (Tables)
 6 Months Ended
May 01, 2020
Product Warranties Disclosures [Abstract]  
Schedule of Warranty Provisions, Claims, and Changes in Estimates
The changes in accrued warranties were as follows:
 
 
Three Months Ended
 
Six Months Ended
(Dollars in thousands)
 
May 1, 2020
 
May 3, 2019
 
May 1, 2020
 
May 3, 2019
Beginning balance
 
$
96,623

 
$
76,745

 
$
96,604

 
$
76,214

Provisions
 
17,072

 
17,946

 
31,103

 
28,502

Acquisitions
 
2,557

 
14,272

 
2,557

 
14,272

Claims
 
(16,927
)
 
(11,356
)
 
(31,630
)
 
(22,171
)
Changes in estimates
 
3,559

 
(1,855
)
 
4,250

 
(1,065
)
Ending balance
 
$
102,884

 
$
95,752

 
$
102,884

 
$
95,752