XML 79 R90.htm IDEA: XBRL DOCUMENT v3.2.0.727
Supplemental Guarantor Information - Condensed Consolidating Statements of Comprehensive Income (Details) - USD ($)
$ in Thousands
12 Months Ended
May. 31, 2015
May. 31, 2014
May. 31, 2013
Condensed Consolidating Financial Statements      
Net income $ 430,618 $ 374,442 $ 315,442
Other comprehensive (loss) income, net of tax:      
Foreign currency translation adjustments (38,538) (9,787) (1,087)
Change in fair value of derivatives 37 (228) (187)
Amortization of interest rate lock agreements 1,952 1,952 1,952
Other (350) (1,632) 782
Other comprehensive (loss) income (36,899) (9,695) 1,460
Comprehensive income (loss) 393,719 364,747 316,902
Cintas Corporation      
Condensed Consolidating Financial Statements      
Net income 430,618 374,442 315,442
Other comprehensive (loss) income, net of tax:      
Foreign currency translation adjustments 0 0 0
Change in fair value of derivatives 0 0 0
Amortization of interest rate lock agreements 0 0 0
Other 0 0 0
Other comprehensive (loss) income 0 0 0
Comprehensive income (loss) 430,618 374,442 315,442
Corp. 2      
Condensed Consolidating Financial Statements      
Net income 134,861 162,263 98,748
Other comprehensive (loss) income, net of tax:      
Foreign currency translation adjustments 0 0 (12)
Change in fair value of derivatives 0 0 (187)
Amortization of interest rate lock agreements 1,952 1,952 1,952
Other 0 0 0
Other comprehensive (loss) income 1,952 1,952 1,753
Comprehensive income (loss) 136,813 164,215 100,501
Subsidiary Guarantors      
Condensed Consolidating Financial Statements      
Net income 281,160 205,009 216,727
Other comprehensive (loss) income, net of tax:      
Foreign currency translation adjustments 0 0 0
Change in fair value of derivatives 0 0 0
Amortization of interest rate lock agreements 0 0 0
Other (361) (1,629) 782
Other comprehensive (loss) income (361) (1,629) 782
Comprehensive income (loss) 280,799 203,380 217,509
Non- Guarantors      
Condensed Consolidating Financial Statements      
Net income 17,001 20,809 32,793
Other comprehensive (loss) income, net of tax:      
Foreign currency translation adjustments (38,538) (9,787) (1,075)
Change in fair value of derivatives 37 (228) 0
Amortization of interest rate lock agreements 0 0 0
Other 11 (3) 0
Other comprehensive (loss) income (38,490) (10,018) (1,075)
Comprehensive income (loss) (21,489) 10,791 31,718
Eliminations      
Condensed Consolidating Financial Statements      
Net income (433,022) (388,081) (348,268)
Other comprehensive (loss) income, net of tax:      
Foreign currency translation adjustments 0 0 0
Change in fair value of derivatives 0 0 0
Amortization of interest rate lock agreements 0 0 0
Other 0 0 0
Other comprehensive (loss) income 0 0 0
Comprehensive income (loss) $ (433,022) $ (388,081) $ (348,268)