XML 45 R34.htm IDEA: XBRL DOCUMENT v3.21.2
Contingencies and Accrued Losses (Tables)
3 Months Ended
Aug. 31, 2021
Commitments And Contingencies Disclosure [Abstract]  
Changes in Accrued Warranty Balances

The following table includes the changes in our accrued warranty balances:

 

 

 

Three Months Ended

 

 

 

August 31,

 

 

August 31,

 

(In thousands)

 

2021

 

 

2020

 

Beginning Balance

 

$

13,175

 

 

$

11,106

 

Deductions (1)

 

 

(6,258

)

 

 

(5,930

)

Provision charged to expense

 

 

6,115

 

 

 

7,660

 

Ending Balance

 

$

13,032

 

 

$

12,836

 

 

(1) Primarily claims paid during the year.