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Contingencies and Other Accrued Losses (Tables)
9 Months Ended
Feb. 29, 2016
Commitments And Contingencies Disclosure [Abstract]  
Changes in Accrued Warranty Balances

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

 

 

 

Three Months Ended

 

 

Nine Months Ended

 

 

 

February 29,

 

 

February 28,

 

 

February 29,

 

 

February 28,

 

 

 

2016

 

 

2015

 

 

2016

 

 

2015

 

 

 

(In thousands)

 

Beginning Balance

 

$

9,440

 

 

$

8,958

 

 

$

11,663

 

 

$

14,741

 

Acquisition of SPHC and subsidiaries

 

 

 

 

 

 

2,978

 

 

 

 

 

 

 

2,978

 

Deductions (1)

 

 

(4,268

)

 

 

(4,128

)

 

 

(13,818

)

 

 

(23,869

)

Provision charged to SG&A expense

 

 

8,790

 

 

 

3,907

 

 

 

16,117

 

 

 

17,865

 

Ending Balance

 

$

13,962

 

 

$

11,715

 

 

$

13,962

 

 

$

11,715

 

 

(1)

Primarily claims paid during the year.