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Warranty (Tables)

12 Months Ended

May 31, 2017

Guarantees and Product Warranties [Abstract]

Reconciliation of Accrued Warranty

A reconciliation of accrued warranty is as follows:

		Year Ended
		May 31,
		2017				2016
		(Dollars in thousands)
Balance at the beginning of the period		$	7,317			$	6,911
Accruals for warranties			7,757				6,898
Settlements made during the period			(7,517	)			(6,492	)
Balance at the end of the period			7,557				7,317
Non-current balance			2,800				2,500
Accrued warranty		$	4,757			$	4,817

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- References

No definition available.

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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=68068213&loc=d3e12565-110249

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