NOTE 4 Warranty

A reconciliation of accrued warranty and related expenses is as follows:


	Three-Months Ended
	August 31,
	2011			2010
	(Dollars in thousands)

Balance at the beginning of the period	$	4,966		$	4,839
Accruals for warranties		1,355			1,311
Settlements made during the period		(1,330	)		(1,300	)

Balance at the end of the period		4,991			4,850

Non-current balance included in other deferred liabilities		1,600			1,500


Accrued warranty and related expenses	$	3,391		$	3,350