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Contingencies and Accrued Losses (Tables) | 12 Months Ended
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May 31, 2024
Commitments and Contingencies Disclosure [Abstract] |
Accrued Loss Reserves | Accrued loss reserves consist of the following:
May 31, |  | 2024 |  | 2023 |
(In thousands) |  |  |  |  |
Accrued product liability and other loss reserves |  | $ | 23,353 |  | $ | 16,995 |
Accrued warranty reserves |  |  | 8,017 |  |  | 8,448 |
Accrued environmental reserves |  |  | 1,148 |  |  | 1,027 |
Total Accrued Loss Reserves - Current |  | $ | 32,518 |  | $ | 26,470 |
Accrued product liability and other loss reserves - noncurrent |  | $ | 25,289 |  | $ | 22,849 |
Accrued warranty liability - noncurrent |  |  | 3,604 |  |  | 3,328 |
Accrued environmental reserves - noncurrent |  |  | 2,574 |  |  | 6,173 |
Total Accrued Loss Reserves - Noncurrent |  | $ | 31,467 |  | $ | 32,350 |
Changes in Accrued Warranty Balances | The following table includes the changes in our accrued warranty balances:
Year Ended May 31, |  | 2024 |  | 2023 |  | 2022 |
(In thousands) |  |  |  |  |  |  |
Beginning Balance |  | $ | 11,776 |  | $ | 10,905 |  | $ | 13,175 |
Deductions (1) |  |  | (34,388 | ) |  | (27,851 | ) |  | (26,332 | )
Provision charged to expense |  |  | 34,233 |  |  | 28,722 |  |  | 24,062 |
Ending Balance |  | $ | 11,621 |  | $ | 11,776 |  | $ | 10,905 |
(1) Primarily claims paid during the year.

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- Definition Tabular disclosure of the changes in the guarantor's aggregate product warranty liability, including the beginning balance of the aggregate product warranty liability, the aggregate reductions in that liability for payments made (in cash or in kind) under the warranty, the aggregate changes in the liability for accruals related to product warranties issued during the reporting period, the aggregate changes in the liability for accruals related to preexisting warranties (including adjustments related to changes in estimates), and the ending balance of the aggregate product warranty liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 460 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 8 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482425/460-10-50-8 + Details
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