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Contingencies and Other Accrued Losses (Tables)
12 Months Ended
May 31, 2013
Accrued Loss Reserves

Accrued loss reserves consist of the following:

 

May 31,

   2013      2012  
(In thousands)              

Accrued product liability reserves

   $ 15,582      $ 11,736  

Accrued warranty reserves

     8,591        13,564  

Accrued environmental reserves

     3,418        3,580  
  

 

 

    

 

 

 

Total accrued loss reserves—Current

   $ 27,591      $ 28,880  
  

 

 

    

 

 

 

Accrued product liability reserves—noncurrent

   $ 29,489      $ 28,592  

Accrued warranty liability—noncurrent

     739        1,187  

Accrued environmental reserves—noncurrent

     3,274        3,952  
  

 

 

    

 

 

 

Total accrued loss reserves—Noncurrent

   $ 33,502      $ 33,731  
  

 

 

    

 

 

 
Changes in Accrued Warranty Balances

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

 

Year Ended May 31,

   2013     2012     2011  
(In thousands)                   

Beginning Balance

   $ 14,751     $ 17,196     $ 17,602  

Deductions (1)

     (20,115     (18,143     (20,335

Provision charged to SG&A expense

     14,260       15,513       19,899  

Acquisitions

     434       185       30  
  

 

 

   

 

 

   

 

 

 

Ending Balance

   $ 9,330     $ 14,751     $ 17,196  
  

 

 

   

 

 

   

 

 

 
(1) Primarily claims paid during the year.