XML 21 R30.htm IDEA: XBRL DOCUMENT v2.4.0.6
Goodwill, Service Contracts and Other Assets (Details 2) (USD $)
In Thousands, unless otherwise specified
6 Months Ended
Nov. 30, 2012
Service contracts [Roll Forward]  
Balance at the beginning of the period $ 76,822
Service contracts acquired 23,442
Service contracts amortization (11,228)
Foreign currency translation 1,444
Balance at the end of the period 90,480
Rental Uniforms and Ancillary Products [Member]
 
Service contracts [Roll Forward]  
Balance at the beginning of the period 29,156
Service contracts acquired 0
Service contracts amortization (3,874)
Foreign currency translation 852
Balance at the end of the period 26,134
Uniform Direct Sales [Member]
 
Service contracts [Roll Forward]  
Balance at the beginning of the period 0
Service contracts acquired 0
Service contracts amortization 0
Foreign currency translation 0
Balance at the end of the period 0
First Aid, Safety and Fire Protection [Member]
 
Service contracts [Roll Forward]  
Balance at the beginning of the period 29,334
Service contracts acquired 9,951
Service contracts amortization (3,821)
Foreign currency translation 0
Balance at the end of the period 35,464
Document Management [Member]
 
Service contracts [Roll Forward]  
Balance at the beginning of the period 18,332
Service contracts acquired 13,491
Service contracts amortization (3,533)
Foreign currency translation 592
Balance at the end of the period $ 28,882