XML 92 R44.htm IDEA: XBRL DOCUMENT v3.19.2
Contingencies and Other Accrued Losses (Tables)
12 Months Ended
May 31, 2019
Commitments And Contingencies Disclosure [Abstract]  
Accrued Loss Reserves

Accrued loss reserves consist of the following:

 

May 31,

 

2019

 

2018

 

(In thousands)

 

 

 

 

 

 

 

Accrued product liability reserves

 

$

11,739

 

$

12,900

 

Accrued warranty reserves

 

 

7,013

 

 

8,088

 

Accrued environmental reserves

 

 

1,147

 

 

1,144

 

Total Accrued Loss Reserves - Current

 

$

19,899

 

$

22,132

 

Accrued product liability reserves - noncurrent

 

$

29,942

 

$

29,902

 

Accrued warranty liability - noncurrent

 

 

3,401

 

 

3,633

 

Accrued environmental reserves - noncurrent

 

 

4,211

 

 

3,571

 

Total Accrued Loss Reserves - Noncurrent

 

$

37,554

 

$

37,106

 

Changes in Accrued Warranty Balances

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

 

Year Ended May 31,

 

2019

 

2018

 

2017

 

(In thousands)

 

 

 

 

 

 

 

 

 

 

Beginning Balance

 

$

11,721

 

$

19,149

 

$

13,314

 

Deductions (1)

 

 

(22,262

)

 

(26,199

)

 

(18,269

)

Provision charged to SG&A expense

 

 

20,955

 

 

17,924

 

 

23,862

 

Acquisitions

 

 

 

 

 

847

 

 

242

 

Ending Balance

 

$

10,414

 

$

11,721

 

$

19,149

 

 

(1)

Primarily claims paid during the year.