Contingencies and Accrued Losses (Tables)

12 Months Ended

May 31, 2023

Commitments and Contingencies Disclosure [Abstract]

Accrued Loss Reserves

Accrued loss reserves consist of the following:

May 31,	2023		2022
(In thousands)
Accrued product liability and other loss reserves	$	16,995	$	16,003
Accrued warranty reserves		8,448		7,450
Accrued environmental reserves		1,027		1,055
Total Accrued Loss Reserves - Current	$	26,470	$	24,508
Accrued product liability and other loss reserves - noncurrent	$	22,849	$	26,226
Accrued warranty liability - noncurrent		3,328		3,455
Accrued environmental reserves - noncurrent		6,173		6,254
Total Accrued Loss Reserves - Noncurrent	$	32,350	$	35,935

Changes in Accrued Warranty Balances

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

Year Ended May 31,	2023			2022			2021
(In thousands)
Beginning Balance	$	10,905		$	13,175		$	11,106
Deductions (1)		(27,851	)		(26,332	)		(25,817	)
Provision charged to expense		28,722			24,062			27,886
Ending Balance	$	11,776		$	10,905		$	13,175

(1)Primarily claims paid during the year.