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Contingencies and Accrued Losses (Tables)
12 Months Ended
May 31, 2021
Commitments And Contingencies Disclosure [Abstract]  
Accrued Loss Reserves

Accrued loss reserves consist of the following:

 

May 31,

 

2021

 

2020

 

(In thousands)

 

 

 

 

 

 

 

Accrued product liability reserves

 

$

18,296

 

$

10,458

 

Accrued warranty reserves

 

 

9,429

 

 

7,593

 

Accrued environmental reserves

 

 

1,329

 

 

1,970

 

Total Accrued Loss Reserves - Current

 

$

29,054

 

$

20,021

 

Accrued product liability reserves - noncurrent

 

$

26,614

 

$

27,016

 

Accrued warranty liability - noncurrent

 

 

3,746

 

 

3,513

 

Accrued environmental reserves - noncurrent

 

 

6,267

 

 

4,125

 

Total Accrued Loss Reserves - Noncurrent

 

$

36,627

 

$

34,654

 

Changes in Accrued Warranty Balances

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

 

Year Ended May 31,

 

2021

 

2020

 

2019

 

(In thousands)

 

 

 

 

 

 

 

 

 

 

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.