XML 36 R18.htm IDEA: XBRL DOCUMENT v3.8.0.1
WARRANTY
12 Months Ended
Oct. 29, 2017
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 29, 2017 and October 30, 2016 (in thousands):
 
October 29,
2017
 
October 30,
2016
Beginning balance
$
27,200

 
$
25,162

Warranties sold
2,149

 
3,853

Revenue recognized
(2,323
)
 
(3,269
)
Cost incurred and other
(10
)
 
1,454

Ending balance
$
27,016

 
$
27,200