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Product Warranties and Product Repair Costs
6 Months Ended
Aug. 31, 2022
Payables And Accruals Warranties [Abstract]  
Product Warranties and Product Repair Costs

(15) Product Warranties and Product Repair Costs

The following table provides a summary of the activity with respect to product warranties and product repair costs. The liability for product warranties is included within Accrued expenses and other current liabilities and the reserve for product repair costs is recorded as a reduction of Inventory on the Consolidated Balance Sheets.

 

 

 

Three months ended
August 31,

 

 

Six months ended
August 31,

 

 

 

2022

 

 

2021

 

 

2022

 

 

2021

 

Opening balance

 

$

6,268

 

 

$

5,390

 

 

$

5,622

 

 

$

5,290

 

Liabilities for warranties accrued during the period

 

 

1,299

 

 

 

537

 

 

 

3,297

 

 

 

1,237

 

Liabilities adjusted during acquisition

 

 

 

 

 

(352

)

 

 

 

 

 

(352

)

Warranty claims settled during the period

 

 

(1,328

)

 

 

(1,080

)

 

 

(2,680

)

 

 

(1,680

)

Ending balance

 

$

6,239

 

 

$

4,495

 

 

$

6,239

 

 

$

4,495