XML 134 R102.htm IDEA: XBRL DOCUMENT v3.5.0.2
Changes in Accrued Warranty Balances (Detail) - USD ($)
$ in Thousands
12 Months Ended
May 31, 2016
May 31, 2015
May 31, 2014
Commitments And Contingencies Disclosure [Abstract]      
Beginning Balance $ 11,663 $ 14,741 $ 9,330
Deductions [1] (18,061) (29,543) (19,155)
Provision charged to SG&A expense 19,653 23,487 24,566
Acquisitions, including SPHC reconsolidation 59 2,978  
Ending Balance $ 13,314 $ 11,663 $ 14,741
[1] Primarily claims paid during the year.