XML 52 R40.htm IDEA: XBRL DOCUMENT v3.19.3
Contingencies and Other Accrued Losses (Tables)
3 Months Ended
Aug. 31, 2019
Commitments And Contingencies Disclosure [Abstract]  
Changes in Accrued Warranty Balances

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

 

 

Three Months Ended

 

 

 

August 31,

 

 

August 31,

 

 

 

2019

 

 

2018

 

 

 

(In thousands)

 

Beginning Balance

 

$

10,414

 

 

$

11,721

 

Deductions (1)

 

 

(5,513

)

 

 

(6,614

)

Provision charged to expense

 

 

5,168

 

 

 

5,478

 

Ending Balance

 

$

10,069

 

 

$

10,585

 

 

(1)

Primarily claims paid during the year.