XML 32 R30.htm IDEA: XBRL DOCUMENT v3.3.0.814
Contingencies and Other Accrued Losses (Tables)
 3 Months Ended
Aug. 31, 2015
Changes in Accrued Warranty Balances

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

 

     Quarter Ended
August 31,		  
(In thousands)    2015      2014  

Beginning Balance

    $ 11,663      $ 14,741  

Deductions (1)

      (4,660 )       (14,675 ) 

Provision charged to SG&A expense

      3,109        7,355  
  

 

 

     

 

 

  

Ending Balance

    $ 10,112      $ 7,421  
  

 

 

     

 

 

  

 

(1) Primarily claims paid during the year.