XML 39 R27.htm IDEA: XBRL DOCUMENT v3.7.0.1
Warranty - Reconciliation of Accrued Warranty (Detail) - USD ($)
$ in Thousands
9 Months Ended
Feb. 28, 2017
Feb. 29, 2016
Feb. 28, 2017
May 31, 2016
Feb. 29, 2016
Guarantees [Abstract]          
Balance at the beginning of the period $ 7,317 $ 6,911      
Accruals for warranties 6,078 5,087      
Settlements made during the period (5,209) (4,843)      
Balance at the end of the period 8,186 7,155      
Accrued warranty $ 8,186 $ 7,155 $ 8,186 $ 7,317 $ 7,155
Non-current balance     2,500 2,500 2,400
Accrued warranty     $ 5,686 $ 4,817 $ 4,755