XML 35 R25.htm IDEA: XBRL DOCUMENT v3.5.0.2
Warranty Accrual (Tables)
6 Months Ended
Jul. 31, 2016
Product Warranties Disclosures [Abstract]  
Schedule of Product Warranty Liability
The following is a summary of the Company’s warranty-claim activity for the three months and six months ended July 31, 2016 and 2015.
 
Three Months Ended
 
Six Months Ended
 
7/31/2016
 
7/31/2015
 
7/31/2016
 
7/31/2015
 
(In thousands)
Beginning balance
$
1,000

 
$
950

 
$
1,000

 
$
950

Provision
47

 
112

 
176

 
193

Costs incurred
(47
)
 
(62
)
 
(176
)
 
(143
)
Ending balance
$
1,000

 
$
1,000

 
$
1,000

 
$
1,000