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Contingencies and Other Accrued Losses (Tables)
12 Months Ended
May 31, 2016
Commitments And Contingencies Disclosure [Abstract]  
Accrued Loss Reserves

Accrued loss reserves consist of the following:

 

May 31,

 

2016

 

2015

 

(In thousands)

 

 

 

 

 

 

 

Accrued product liability reserves

 

$

25,100

 

$

11,916

 

Accrued warranty reserves

 

 

9,137

 

 

8,718

 

Accrued environmental reserves

 

 

1,053

 

 

1,382

 

Total accrued loss reserves - Current

 

$

35,290

 

$

22,016

 

Accrued product liability reserves - noncurrent

 

$

29,045

 

$

29,769

 

Accrued warranty liability - noncurrent

 

 

4,177

 

 

2,945

 

Accrued environmental reserves - noncurrent

 

 

1,676

 

 

3,499

 

Total accrued loss reserves - Noncurrent

 

$

34,898

 

$

36,213

 

 

Changes in Accrued Warranty Balances

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

 

Year Ended May 31,

 

2016

 

2015

 

2014

 

(In thousands)

 

 

 

 

 

 

 

 

 

 

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.