XML 66 R52.htm IDEA: XBRL DOCUMENT v3.5.0.2
Goodwill, Service Contracts and Other Assets - Changes in Carrying Amount of Service Contracts (Details) - USD ($)
$ in Thousands
12 Months Ended
May 31, 2016
May 31, 2015
Service contracts [Roll Forward]    
Balance at the beginning of the period $ 42,434 $ 55,675
Service contracts acquired 55,694 10,121
Service contracts divested in Storage Transactions   (9,570)
Service contracts amortization (14,392) (13,221)
Foreign currency translation (21) 571
Balance at the end of the period 83,715 42,434
Corporate    
Service contracts [Roll Forward]    
Balance at the beginning of the period 0 10,470
Service contracts acquired   265
Service contracts divested in Storage Transactions   (9,570)
Service contracts amortization   (597)
Foreign currency translation   568
Balance at the end of the period   0
Operating Segments | Rental Uniforms & Ancillary Products    
Service contracts [Roll Forward]    
Balance at the beginning of the period 11,862 17,171
Service contracts acquired   313
Service contracts divested in Storage Transactions   0
Service contracts amortization   (5,619)
Foreign currency translation   3
Balance at the end of the period   11,862
Operating Segments | Uniform Direct Sales    
Service contracts [Roll Forward]    
Balance at the beginning of the period 0 0
Service contracts acquired   0
Service contracts divested in Storage Transactions   0
Service contracts amortization   0
Foreign currency translation   0
Balance at the end of the period   0
Operating Segments | First Aid, Safety & Fire Protection    
Service contracts [Roll Forward]    
Balance at the beginning of the period 30,572 28,034
Service contracts acquired   9,543
Service contracts divested in Storage Transactions   0
Service contracts amortization   (7,005)
Foreign currency translation   0
Balance at the end of the period   30,572
Operating Segments | Uniform Rental and Facility Services    
Service contracts [Roll Forward]    
Balance at the beginning of the period 6,677  
Service contracts acquired 18,912  
Service contracts amortization (4,398)  
Foreign currency translation 0  
Balance at the end of the period 21,191 6,677
Operating Segments | First Aid and Safety Services    
Service contracts [Roll Forward]    
Balance at the beginning of the period 1,576  
Service contracts acquired 34,052  
Service contracts amortization (3,355)  
Foreign currency translation (21)  
Balance at the end of the period 32,252 1,576
Operating Segments | All Other    
Service contracts [Roll Forward]    
Balance at the beginning of the period 34,181  
Service contracts acquired 2,730  
Service contracts amortization (6,639)  
Foreign currency translation 0  
Balance at the end of the period $ 30,272 $ 34,181