XML 43 R36.htm IDEA: XBRL DOCUMENT v3.24.3
Contingencies and Accrued Losses (Tables)
3 Months Ended
Aug. 31, 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

 

 

 

August 31,

 

August 31,

 

(In thousands)

 

2024

 

2023

 

Beginning Balance

 

$

11,621

 

$

11,776

 

Deductions (1)

 

 

(6,143

)

 

(7,407

)

Provision charged to expense

 

 

5,712

 

 

7,633

 

Ending Balance

 

$

11,190

 

$

12,002

 

(1) Primarily claims paid during the period.