XML 18 R24.htm IDEA: XBRL DOCUMENT v2.4.0.8
Product Warranties (Tables)
3 Months Ended
Jul. 27, 2013
Product Warranties [Abstract]  
Reconciliation of changes in product warranty liability
A reconciliation of the changes in our product warranty liability for the three months ended July 27, 2013, and July 28, 2012, is as follows:

 
 
Quarter Ended
 
(Unaudited, amounts in thousands)
 
7/27/13
  
7/28/12
 
Balance as of the beginning of the period
 
$
15,525
  
$
14,327
 
Accruals during the period
  
3,789
   
3,390
 
Settlements during the period
  
(3,493
)
  
(3,398
)
Balance as of the end of the period
 
$
15,821
  
$
14,319