Contingencies and Accrued Losses (Tables)

12 Months Ended

May 31, 2024

Commitments and Contingencies Disclosure [Abstract]

Accrued Loss Reserves

Accrued loss reserves consist of the following:

May 31,	2024		2023
(In thousands)
Accrued product liability and other loss reserves	$	23,353	$	16,995
Accrued warranty reserves		8,017		8,448
Accrued environmental reserves		1,148		1,027
Total Accrued Loss Reserves - Current	$	32,518	$	26,470
Accrued product liability and other loss reserves - noncurrent	$	25,289	$	22,849
Accrued warranty liability - noncurrent		3,604		3,328
Accrued environmental reserves - noncurrent		2,574		6,173
Total Accrued Loss Reserves - Noncurrent	$	31,467	$	32,350

Changes in Accrued Warranty Balances

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

Year Ended May 31,	2024			2023			2022
(In thousands)
Beginning Balance	$	11,776		$	10,905		$	13,175
Deductions (1)		(34,388	)		(27,851	)		(26,332	)
Provision charged to expense		34,233			28,722			24,062
Ending Balance	$	11,621		$	11,776		$	10,905

(1)Primarily claims paid during the year.