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Warranty

3 Months Ended

Aug. 31, 2016

Guarantees [Abstract]

Warranty

NOTE 6    Warranty

A reconciliation of accrued warranty is as follows:

		Three-Months Ended August 31,
		2016				2015
		(Unaudited)
		(Dollars in thousands)
Balance at the beginning of the period		$	7,317			$	6,911
Accruals for warranties			1,848				1,545
Settlements made during the period			(1,548	)			(1,574	)
Balance at the end of the period			7,617				6,882
Non-current balance			2,500				2,400
Accrued warranty		$	5,117			$	4,482

At August 31, 2016, the total current obligation for warranty and related expenses associated with discontinued operations is estimated to be $126,000 as compared to $150,000 at May 31, 2016.

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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=68068213&loc=d3e12565-110249

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