XML 135 R119.htm IDEA: XBRL DOCUMENT v3.21.2
Changes in Accrued Warranty Balances (Detail) - USD ($)
$ in Thousands
12 Months Ended
May 31, 2021
May 31, 2020
May 31, 2019
Commitments And Contingencies Disclosure [Abstract]      
Beginning Balance $ 11,106 $ 10,414 $ 11,721
Deductions [1] (25,817) (20,762) (22,262)
Provision charged to expense 27,886 21,454 20,955
Ending Balance $ 13,175 $ 11,106 $ 10,414
[1] Primarily claims paid during the year.