XML 44 R27.htm IDEA: XBRL DOCUMENT v2.4.0.6
Warranty (Details) (USD $)
In Thousands, unless otherwise specified
6 Months Ended
Nov. 30, 2012
Nov. 30, 2011
May 31, 2012
Summary of accrued warranty and related expenses      
Balance at the beginning of the period $ 5,870 $ 4,966  
Accruals for warranties 3,197 2,936  
Settlements made during the period (2,653) (2,693)  
Balance at the end of the period 6,414 5,209  
Non-current balance included in other deferred liabilities 2,000 1,600  
Accrued warranty and related expenses $ 4,414 $ 3,609 $ 3,870