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WARRANTY (Tables)
6 Months Ended
May 03, 2015
Warranty [Abstract]  
Schedule Of Product Warranty Liability [Table Text Block]
The following table represents the rollforward of our acquired accrued warranty obligation and deferred warranty revenue activity for each of the fiscal six months ended (in thousands):
 
 
 
Fiscal  Six Months  Ended
 
 
 
May 3, 
2015
 
May 4, 
2014
 
Beginning balance
 
$
23,685
 
$
22,673
 
Warranties sold
 
 
1,158
 
 
1,578
 
Revenue recognized
 
 
(1,432)
 
 
(1,001)
 
Other(1)
 
 
2,357
 
 
––
 
Ending balance
 
$
25,768
 
$
23,250
 
 
(1)
Represents the preliminary fair value of accrued warranty obligations in the amount of $2.4 million assumed in the CENTRIA Acquisition. CENTRIA offers weathertightness warranties to certain customers. Weathertightness warranties are offered in various configurations for terms from five to twenty years, prorated or non-prorated and on both a dollar limit or no dollar limit basis, as required by the buyer. These warranties are available only if certain conditions, some of which relate to installation, are met.