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CONTINGENCIES AND OTHER ACCRUED LOSSES (Tables)
6 Months Ended
Nov. 30, 2012
Changes in Accrued Warranty Balances

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

 

     Three Months Ended
November 30,
    Six Months Ended
November 30,
 
     2012     2011     2012     2011  
     (In thousands)  

Beginning Balance

   $ 14,527     $ 16,965     $ 14,751     $ 17,196  

Deductions (1)

     (4,082     (4,833     (7,987     (8,905

Provision charged to SG&A expense

     4,693       4,198       8,374       8,039  
  

 

 

   

 

 

   

 

 

   

 

 

 

Ending Balance

   $ 15,138     $ 16,330     $ 15,138     $ 16,330  
  

 

 

   

 

 

   

 

 

   

 

 

 

 

(1) Primarily claims paid during the year.