Quarterly report pursuant to Section 13 or 15(d)

Product Warranty Costs (Tables)

v2.4.0.6
Product Warranty Costs (Tables)
9 Months Ended
May 31, 2012
Rollforward of Accrued Product Warranty Reserve

The following is a rollforward of the accrued product warranty reserve (in thousands):

 

     Nine Months Ended May 31,  
     2012     2011  

Beginning balance

   $ 23,707      $ 7,868   

Purchase accounting adjustments

     (7,726     —     

Warranty reserves of acquired business

     237        10,870   

Provision for warranties

     8,444        7,416   

Warranty payments and costs incurred

     (8,567     (3,664

Impact of changes in foreign currency rates

     (2,043     1,366   
  

 

 

   

 

 

 

Ending balance

   $ 14,052      $ 23,856