XML 57 R46.htm IDEA: XBRL DOCUMENT v3.7.0.1
Acquisitions - Narrative (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 9 Months Ended
Aug. 15, 2016
Feb. 28, 2017
Aug. 31, 2016
Feb. 29, 2016
Feb. 28, 2017
Feb. 29, 2016
Business Acquisition [Line Items]            
Costs incurred   $ 9,344   $ 0 $ 15,478 $ 0
Contingent consideration paid         4,500  
Goodwill deductible for income tax purposes     $ 0      
G&K Services            
Business Acquisition [Line Items]            
Share price of acquisition (in dollars per share) $ 97.50          
Consideration transferred $ 2,200,000          
Costs incurred   $ 9,300     $ 15,500  
ZEE            
Business Acquisition [Line Items]            
Consideration transferred     134,000      
Cash consideration     120,600      
Contingent consideration subject to holdback provisions     $ 13,400      
ZEE | Level 3            
Business Acquisition [Line Items]            
Discount rate         11.00%  
ZEE | Service contracts            
Business Acquisition [Line Items]            
Estimated useful life of service contracts         10 years