XML 60 R46.htm IDEA: XBRL DOCUMENT v3.19.1
Product Warranty Liability (Tables)
12 Months Ended
Jan. 31, 2019
Guarantees and Product Warranties [Abstract]  
Activity in Product Warranty Liability

Activity in the product warranty liability, which is included in other accrued expenses in the accompanying consolidated balance sheet, is as follows:

 

     January 31  
     2019     2018     2017  
(In thousands)                   

Balance, beginning of the year

   $ 575     $ 515     $ 400  

Provision for Warranty Expense

     1,680       1,294       971  

Cost of Warranty Repairs

     (1,423     (1,234     (856
  

 

 

   

 

 

   

 

 

 

Balance, end of the year

   $ 832     $ 575     $ 515