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Contingencies and Other Accrued Losses (Tables)
12 Months Ended
May 31, 2020
Commitments And Contingencies Disclosure [Abstract]  
Accrued Loss Reserves

Accrued loss reserves consist of the following:

 

May 31,

 

2020

 

2019

 

(In thousands)

 

 

 

 

 

 

 

Accrued product liability reserves

 

$

10,458

 

$

11,739

 

Accrued warranty reserves

 

 

7,593

 

 

7,013

 

Accrued environmental reserves

 

 

1,970

 

 

1,147

 

Total Accrued Loss Reserves - Current

 

$

20,021

 

$

19,899

 

Accrued product liability reserves - noncurrent

 

$

27,016

 

$

29,942

 

Accrued warranty liability - noncurrent

 

 

3,513

 

 

3,401

 

Accrued environmental reserves - noncurrent

 

 

4,125

 

 

4,211

 

Total Accrued Loss Reserves - Noncurrent

 

$

34,654

 

$

37,554

 

Changes in Accrued Warranty Balances

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

 

Year Ended May 31,

 

2020

 

2019

 

2018

 

(In thousands)

 

 

 

 

 

 

 

 

 

 

Beginning Balance

 

$

10,414

 

$

11,721

 

$

19,149

 

Deductions (1)

 

 

(20,762

)

 

(22,262

)

 

(26,199

)

Provision charged to expense

 

 

21,454

 

 

20,955

 

 

17,924

 

Acquisitions

 

 

 

 

 

 

 

 

847

 

Ending Balance

 

$

11,106

 

$

10,414

 

$

11,721

 

 

(1)

Primarily claims paid during the year.