Discontinued Operations (Tables)

9 Months Ended

Feb. 28, 2017

Discontinued Operations and Disposal Groups [Abstract]

Schedule of Discontinued Operations

Following is selected financial information included in net income from discontinued operations for Shred-it and Storage:

	Three Months Ended						Nine Months Ended
(In thousands)	February 28, 2017			February 29, 2016			February 28, 2017			February 29, 2016
Revenue	$	—		$	—		$	—		$	—
Income (loss) before income taxes	456			(679		)	456			403
Gain on Storage transactions	—			—			—			15,786
Gain on Shred-it	—			—			25,876			349,738
Income tax (expense) benefit on net gain	(1,098		)	741			(10,051		)	(142,235		)
Net (loss) income from discontinued operations	$	(642	)	$	62		$	16,281		$	223,692