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Warranty

3 Months Ended

Aug. 31, 2015

Guarantees [Abstract]

Warranty

NOTE 6 Warranty

A reconciliation of accrued warranty is as follows:

		Three-Months Ended August 31,
		2015				2014
		(Unaudited)
		(Dollars in thousands)
Balance at the beginning of the period		$	6,911			$	5,697
Accruals for warranties			1,545				1,695
Settlements made during the period			(1,574	)			(1,731	)
Balance at the end of the period			6,882				5,661
Non-current balance included in other deferred liabilities			2,400				2,000
Accrued warranty		$	4,482			$	3,661

At August 31, 2015, the total current obligation for warranty associated with the recreational vehicle segment that was discontinued is estimated to be approximately $409,000.

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- References

No definition available.

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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=51674963&loc=d3e12565-110249

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