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Contingent Liabilities and Commitments (Tables)

12 Months Ended

May 31, 2012

A progression of the liabilities recorded in connection with this matter during fiscal 2012 is summarized in the following table:


(in thousands)	Beginning Balance		Reserves Used			Changes in Estimates			Ending Balance
Product returns	$	4,737	$	(3,650	)	$	(809	)	$	278
Recall-related costs		3,883		(4,692	)		809			-

Total	$	8,620	$	(8,342	)	$	-		$	278

Aggregate Amount of Future Payments Required under Arrangement

At May 31, 2012, the aggregate amount of future payments required under this arrangement for the next five fiscal years and thereafter was as follows:


(in thousands)
2013	$	2,367
2014		2,367
2015		2,367
2016		2,367
2017		2,367
Thereafter		4,734

Total	$	16,569

- Definition

Tabular disclosure of exposure to material amount of loss arising from allegations of damages pertaining to and arising from one or more of the entity's products.

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- Definition

Tabular disclosure of unconditional purchase obligations that are recognized as a liability on the balance sheet, including the nature and term of the unconditional purchase obligations; the aggregate amount of payments for each of the five years following the date of the latest balance sheet; and the combined aggregate amount of maturities and sinking fund requirements for all long-term borrowings associated with suppliers' financing arrangements.

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