XML 66 R49.htm IDEA: XBRL DOCUMENT v2.4.1.9
Changes in Accrued Warranty Balances (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Feb. 28, 2015
Feb. 28, 2014
Feb. 28, 2015
Feb. 28, 2014
Product Liability Contingency [Line Items]        
Beginning Balance $ 8,958us-gaap_ProductWarrantyAccrual $ 8,579us-gaap_ProductWarrantyAccrual $ 14,741us-gaap_ProductWarrantyAccrual $ 9,330us-gaap_ProductWarrantyAccrual
Acquisition of SPHC and subsidiaries 2,978us-gaap_ProductWarrantyAccrualAdditionsFromBusinessAcquisition   2,978us-gaap_ProductWarrantyAccrualAdditionsFromBusinessAcquisition  
Deductions (4,128)us-gaap_ProductWarrantyAccrualPayments [1] (4,584)us-gaap_ProductWarrantyAccrualPayments [1] (23,869)us-gaap_ProductWarrantyAccrualPayments [1] (16,559)us-gaap_ProductWarrantyAccrualPayments [1]
Provision charged to SG&A expense 3,907us-gaap_ProductWarrantyAccrualWarrantiesIssued 3,761us-gaap_ProductWarrantyAccrualWarrantiesIssued 17,865us-gaap_ProductWarrantyAccrualWarrantiesIssued 14,985us-gaap_ProductWarrantyAccrualWarrantiesIssued
Ending Balance $ 11,715us-gaap_ProductWarrantyAccrual $ 7,756us-gaap_ProductWarrantyAccrual $ 11,715us-gaap_ProductWarrantyAccrual $ 7,756us-gaap_ProductWarrantyAccrual
[1] Primarily claims paid during the year.