XML 61 R32.htm IDEA: XBRL DOCUMENT v3.19.2
Warranty Accrual (Tables)
6 Months Ended
Jul. 31, 2019
Product Warranties Disclosures [Abstract]  
Schedule of Product Warranty Liability
The following is a summary of the Company’s warranty-claim activity for the three and six months ended July 31, 2019 and 2018 (in thousands):
 
Three Months Ended
 
Six Months Ended
 
7/31/2019
 
7/31/2018
 
7/31/2019
 
7/31/2018
 
 
 
 
 
 
 
 
Beginning balance
$
700

 
$
925

 
$
700

 
$
925

Provision
245

 
86

 
316

 
141

Costs incurred
(145
)
 
(86
)
 
(216
)
 
(141
)
Ending balance
$
800

 
$
925

 
$
800

 
$
925