Acquisitions

(Disposals)

Balance at

Additions

of Businesses

Balance at

Beginning

Charged to

and

(Deductions)

End

(In thousands)

of Period

Expense

Reclassifications

Additions

of Period

Year Ended May 31, 2024

Current:

Allowance for credit losses

$

49,482

$

18,375

$

—

$

(19,094

)

(1)

$

48,763

Accrued product liability and other loss reserves

$

16,995

$

19,991

$

—

$

(13,633

)

(2)

$

23,353

Accrued environmental reserves

$

1,027

$

380

$

325

$

(584

)

$

1,148

Noncurrent:

Accrued product liability and other loss reserves

$

22,849

$

8,803

$

—

$

(6,363

)

(2)

$

25,289

Accrued environmental reserves

$

6,173

$

582

$

(325

)

$

(3,856

)

$

2,574

Year Ended May 31, 2023

Current:

Allowance for credit losses

$

46,669

$

13,557

$

—

$

(10,744

)

(1)

$

49,482

Accrued product liability and other loss reserves

$

16,003

$

10,056

$

76

$

(9,140

)

(2)

$

16,995

Accrued environmental reserves

$

1,055

$

932

$

—

$

(960

)

$

1,027

Noncurrent:

Accrued product liability and other loss reserves

$

26,226

$

3,055

$

—

$

(6,432

)

(2)

$

22,849

Accrued environmental reserves

$

6,254

$

271

$

—

$

(352

)

$

6,173

Year Ended May 31, 2022

Current:

Allowance for credit losses

$

55,922

$

4,326

$

—

$

(13,579

)

(1)

$

46,669

Accrued product liability and other loss reserves

$

18,297

$

8,358

$

—

$

(10,652

)

(2)

$

16,003

Accrued environmental reserves

$

1,329

$

674

$

—

$

(948

)

$

1,055

Noncurrent:

Accrued product liability and other loss reserves

$

26,614

$

10,760

$

—

$

(11,148

)

(2)

$

26,226

Accrued environmental reserves

$

6,267

$

318

$

—

$

(331

)

$

6,254