XML 112 R98.htm IDEA: XBRL DOCUMENT v3.7.0.1
Discontinued Operations - Schedule of Discontinued Operations (Details) - USD ($)
$ in Thousands
12 Months Ended
May 31, 2017
May 31, 2016
May 31, 2015
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Income tax expense $ 1,460 $ 15,786 $ 38,573
Gain (loss) on Shred-it 25,457 354,071 (3,851)
Net income from discontinued operations 23,422 244,915 28,065
Discontinued Operations | Storage Business      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Revenue 105,559 109,686 138,584
Income before income taxes, excluding gains (losses) from sale transactions and investments 10,622 13,242 9,253
Income tax expense 2,400 15,786 38,573
Gain (loss) on Shred-it 25,457 354,071 (3,851)
Income tax expense (15,057) (138,184) (15,910)
Net income from discontinued operations $ 23,422 $ 244,915 $ 28,065