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Contingencies and Other Accrued Losses (Tables)
12 Months Ended
May 31, 2014
Accrued Loss Reserves

Accrued loss reserves consist of the following:

 

May 31,

   2014      2013  

(In thousands)

     

Accrued product liability reserves

   $ 10,589      $ 15,582  

Accrued warranty reserves

     14,167        8,591  

Accrued environmental reserves

     2,731        3,418  
  

 

 

    

 

 

 

Total accrued loss reserves - Current

   $ 27,487      $ 27,591  
  

 

 

    

 

 

 

Accrued product liability reserves - noncurrent

   $ 29,653      $ 29,489  

Accrued warranty liability - noncurrent

     574        739  

Accrued environmental reserves - noncurrent

     2,005        3,274  
  

 

 

    

 

 

 

Total accrued loss reserves - Noncurrent

   $ 32,232      $ 33,502  
  

 

 

    

 

 

 
Changes in Accrued Warranty Balances

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

 

Year Ended May 31,

   2014     2013     2012  

(In thousands)

      

Beginning Balance

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

Deductions (1)

     (19,155     (20,115     (18,143

Provision charged to SG&A expense

     24,566       14,260       15,513  

Acquisitions

     —         434       185  
  

 

 

   

 

 

   

 

 

 

Ending Balance

   $ 14,741     $ 9,330     $ 14,751  
  

 

 

   

 

 

   

 

 

 

 

(1) Primarily claims paid during the year.