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Warranty

6 Months Ended

Nov. 30, 2015

Guarantees [Abstract]

Warranty

NOTE 6 Warranty

A reconciliation of accrued warranty is as follows:

		Six-Months Ended November 30,
		2015				2014
		(Unaudited)
		(Dollars in thousands)
Balance at the beginning of the period		$	6,911			$	5,697
Accruals for warranties			3,439				3,543
Settlements made during the period			(3,332	)			(3,502	)
Balance at the end of the period			7,018				5,738
Non-current balance			2,400				2,000
Accrued warranty		$	4,618			$	3,738

At November 30, 2015, the total current obligation for warranty associated with the recreational vehicle segment that was discontinued is estimated to be approximately $158,000.

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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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