XML 16 R25.htm IDEA: XBRL DOCUMENT v2.4.0.8
Warranties (Tables)
6 Months Ended
Jul. 31, 2014
Product Warranties Disclosures [Abstract]  
Warranties
Changes in the warranty accrual were as follows:
 
Three Months Ended
 
Six Months Ended
 
July 31,
2014
 
July 31,
2013
 
July 31,
2014
 
July 31,
2013
Beginning balance
$
2,654

 
$
1,990

 
$
2,525

 
$
1,888

Accrual for warranties
648

 
868

 
1,389

 
1,732

Settlements made (in cash or in kind)
(685
)
 
(811
)
 
(1,297
)
 
(1,573
)
Ending balance
$
2,617

 
$
2,047

 
$
2,617

 
$
2,047