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Warranty | 12 Months Ended
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May 31, 2014
Guarantees [Abstract] |
Warranty |
NOTE 8 |  | Warranty
A reconciliation of accrued warranty and related expenses is as follows:
|  | Year ended May 31, |
|  | 2014 |  |  | 2013 |
|  | (Dollars in thousands) |
Balance at the beginning of the period |  | $ | 5,882 |  |  | $ | 5,870 |
Accruals for warranties |  |  | 5,224 |  |  |  | 5,191 |
Settlements made during the period |  |  | (5,409 | ) |  |  | (5,179 | )
Balance at the end of the period |  |  | 5,697 |  |  |  | 5,882 |
Non-current balance included in other deferred liabilities |  |  | 2,000 |  |  |  | 2,200 |
Accrued warranty and related expenses |  | $ | 3,697 |  |  | $ | 3,682 |

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- Definition The entire disclosure for standard and extended product warranties and other product guarantee contracts, including a tabular reconciliation of the changes in the guarantor's aggregate product warranty liability for the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 460 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=6398077&loc=d3e12565-110249 + Details
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