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Warranty Accruals (Tables)

9 Months Ended

May 31, 2021

Guarantees And Product Warranties [Abstract]

Warranty Accrual Activity

Warranty accrual activity:

		Three Months Ended May 31,								Nine Months Ended May 31,
(In thousands)		2021				2020				2021				2020
Balance at beginning of period		$	42,689			$	46,850			$	45,224			$	46,678
Charged to cost of revenue, net			(9,232	)			2,600				(7,881	)			5,862
Payments			(1,980	)			(1,518	)			(5,824	)			(4,653	)
Currency translation effect			126				(189	)			84				(144	)
Balance at end of period		$	31,603			$	47,743			$	31,603			$	47,743

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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://fasb.org/us-gaap/role/ref/legacyRef
-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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