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Product Warranties and Product Repair Costs (Tables)
6 Months Ended
Aug. 31, 2020
Payables And Accruals Warranties [Abstract]  
Schedule of Product Warranty Liability

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,

 

 

 

2020

 

 

2019

 

 

2020

 

 

2019

 

Opening balance

 

$

4,566

 

 

$

4,151

 

 

$

4,748

 

 

$

4,469

 

Liabilities for warranties accrued during the period

 

 

684

 

 

 

1,147

 

 

 

1,475

 

 

 

2,434

 

Liabilities acquired during acquisition

 

 

1,200

 

 

 

 

 

 

 

1,200

 

 

 

 

 

Warranty claims settled during the period

 

 

(930

)

 

 

(1,236

)

 

 

(1,903

)

 

 

(2,841

)

Ending balance

 

$

5,520

 

 

$

4,062

 

 

$

5,520

 

 

$

4,062