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Warranty (Tables)

12 Months Ended

May 31, 2014

Guarantees [Abstract]

Reconciliation of Accrued Warranty and Related Expenses

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

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/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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