XML 44 R37.htm IDEA: XBRL DOCUMENT v3.24.1
Contingencies and Accrued Losses (Tables)
9 Months Ended
Feb. 29, 2024
Commitments and Contingencies Disclosure [Abstract]  
Changes in Accrued Warranty Balances

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

 

 

Three Months Ended

 

 

Nine Months Ended

 

 

 

February 29,

 

February 28,

 

 

February 29,

 

February 28,

 

(In thousands)

 

2024

 

2023

 

 

2024

 

2023

 

Beginning Balance

 

$

12,651

 

$

11,509

 

 

$

11,776

 

$

10,905

 

Deductions (1)

 

 

(7,479

)

 

(5,620

)

 

 

(24,863

)

 

(20,124

)

Provision charged to expense

 

 

7,297

 

 

5,558

 

 

 

25,556

 

 

20,666

 

Ending Balance

 

$

12,469

 

$

11,447

 

 

$

12,469

 

$

11,447

 

(1) Primarily claims paid during the period.