XML 61 R50.htm IDEA: XBRL DOCUMENT v3.8.0.1
Acquisitions - Purchase Price Allocation (Details) - USD ($)
$ / shares in Units, $ in Thousands, shares in Millions
3 Months Ended
Mar. 21, 2017
Aug. 31, 2017
Aug. 31, 2016
Aug. 15, 2016
Business Acquisition [Line Items]        
Cash consideration for common stock   $ 302 $ 10,991  
G&K Services        
Business Acquisition [Line Items]        
Cash consideration for common stock $ 1,901,845      
Cash consideration for share-based awards 62,257      
Cash consideration for G&K revolving debt 124,180      
Cash consideration for transaction expenses 24,529      
Total consideration 2,112,811      
Cash acquired (34,393)      
Net consideration transferred $ 2,078,418      
Share price of acquisition (in dollars per share) $ 97.50     $ 97.50
Number of shares acquired (in shares) 19.5