XML 60 R35.htm IDEA: XBRL DOCUMENT v2.4.0.8
Contingencies and Other Accrued Losses (Tables)
 6 Months Ended
Nov. 30, 2013
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,		  
(In thousands)    2013     2012     2013     2012  

Beginning Balance

    $ 9,842     $ 14,527     $ 9,330     $ 14,751  

Deductions (1)

      (7,179 )      (4,082 )      (11,975 )      (7,987 ) 

Provision charged to SG&A expense

      5,916       4,693       11,224       8,374  
  

 

 

    

 

 

    

 

 

    

 

 

  

Ending Balance

    $ 8,579     $ 15,138     $ 8,579     $ 15,138  
  

 

 

    

 

 

    

 

 

    

 

 

  

 

(1) Primarily claims paid during the year.