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Discontinued Operations (Tables)
6 Months Ended
Nov. 30, 2015
Discontinued Operations and Disposal Groups [Abstract]  
Schedule of Discontinued Operations
Following is selected financial information included in net income from discontinued operations for the Shredding and Storage businesses:
 
Three Months Ended
 
Six Months Ended
(In thousands)
November 30,
2015
 
November 30,
2014
 
November 30,
2015
 
November 30,
2014(1)
 
 
 
 
 
 
 
 
Revenue
$

 
$
10,594

 
$

 
$
31,379

 
 
 
 
 
 
 
 
Income (loss) before income taxes
845

 
(5,687
)
 
1,082

 
(5,112
)
Income tax (expense) benefit
(336
)
 
2,206

 
(421
)
 
1,966

Gain on Storage Transactions
10,943

 
34,137

 
15,786

 
34,137

(Loss) gain on investment in Shred-it
    Partnership(1)
(9,772
)
 

 
(24,288
)
 
6,619

Gain on sale of investment in Shred-it
    Partnership
374,026

 

 
374,026

 

Income tax expense on net gain (loss)
(146,059
)
 
(13,945
)
 
(142,555
)
 
(16,696
)
Net income from discontinued operations
$
229,647


$
16,711


$
223,630


$
20,914

(1) Results for the three and six months ended November 30, 2014 related to the gain on the investment in Shred-it Partnership were previously presented in continuing operations and were reclassified to discontinued operations as previously discussed.