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Schedule II - Valuation and Qualifying Accounts and Reserves
12 Months Ended
May 31, 2016
Valuation and Qualifying Accounts [Abstract]  
Schedule II - Valuation and Qualifying Accounts and Reserves
Schedule II — Valuation and Qualifying Accounts and Reserves
 
 
 
 
 
 

 
 
(In thousands)
Balance at
Beginning
of Year
 
(1)
Additions
 
(2)
Deductions
 
Balance at
End
of Year
 
 
 
 
 
 
 
 
Allowance for Doubtful Accounts
 
 
 
 
 
 
 
May 31, 2014
$
15,855

 
$
5,607

 
$
6,556

 
$
14,906

May 31, 2015
$
14,906

 
$
5,718

 
$
4,950

 
$
15,674

May 31, 2016
$
15,674

 
$
8,646

 
$
4,716

 
$
19,604

 
 
 
 
 
 
 
 
Reserve for Obsolete Inventory
 
 
 
 
 
 
 
May 31, 2014
$
29,487

 
$
3,147

 
$
1,961

 
$
30,673

May 31, 2015
$
30,673

 
$
3,278

 
$
3,244

 
$
30,707

May 31, 2016
$
30,707

 
$
5,219

 
$
3,010

 
$
32,916


(1)
Represents amounts charged to expense to increase reserve for estimated future bad debts or to increase reserve for obsolete inventory. Amounts related to inventory are computed by performing a thorough analysis of future marketability by specific inventory item as well as an estimate based on Cintas' historical rates of obsolesence.

(2)
Represents reductions in the balance sheet reserve due to the actual write-off of non-collectible accounts receivable or the physical disposal of obsolete inventory items. These amounts do not impact Cintas' consolidated income statement.