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Warranty

12 Months Ended

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

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