XML 37 R18.htm IDEA: XBRL DOCUMENT v3.6.0.2
WARRANTY
 12 Months Ended
Oct. 30, 2016
Product Warranties Disclosures [Abstract]  
WARRANTY
WARRANTY
The following table represents the rollforward of our accrued warranty obligation and deferred warranty revenue activity for the fiscal years ended October 30, 2016 and November 1, 2015 (in thousands):
 
October 30,
2016
 
November 1,
2015
Beginning balance
$
25,162

 
$
23,685

Warranties sold
3,853

 
2,525

Revenue recognized
(3,269
)
 
(2,657
)
Cost incurred and other(1)
1,454

 
1,609

Ending balance
$
27,200

 
$
25,162

(1)
The $1.6 million in fiscal 2015 represents the fair value of accrued warranty obligations assumed in the CENTRIA Acquisition.