XML 28 R35.htm IDEA: XBRL DOCUMENT v2.4.0.6
Segment Information (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Nov. 30, 2012
Nov. 30, 2011
Nov. 30, 2012
segment
Nov. 30, 2011
May 31, 2012
Disclosures related to operating segments          
Number of Operating Segments     4    
Revenue $ 1,060,386 $ 1,019,126 $ 2,111,711 $ 2,036,306  
Income before income taxes 122,878 115,360 245,651 226,965  
Total assets 4,217,882 4,215,312 4,217,882 4,215,312 4,160,906
Rental Uniforms and Ancillary Products [Member]
         
Disclosures related to operating segments          
Revenue 755,839 722,789 1,510,682 1,442,212  
Income before income taxes 116,051 104,477 232,958 203,895  
Total assets 2,813,707 2,803,231 2,813,707 2,803,231  
Uniform Direct Sales [Member]
         
Disclosures related to operating segments          
Revenue 110,203 111,946 210,482 213,648  
Income before income taxes 10,404 13,242 19,145 21,649  
Total assets 143,880 157,339 143,880 157,339  
First Aid, Safety and Fire Protection [Member]
         
Disclosures related to operating segments          
Revenue 111,513 101,687 222,354 205,430  
Income before income taxes 9,654 8,962 18,675 17,345  
Total assets 393,429 364,461 393,429 364,461  
Document Management [Member]
         
Disclosures related to operating segments          
Revenue 82,831 82,704 168,193 175,016  
Income before income taxes 2,914 6,004 7,539 18,370  
Total assets 590,517 552,676 590,517 552,676  
Corporate [Member]
         
Disclosures related to operating segments          
Revenue 0 0 0 0  
Income before income taxes (16,145) (17,325) (32,666) (34,294)  
Total assets $ 276,349 $ 337,605 $ 276,349 $ 337,605