Business Combination, Integration Related Costs, Excluding Severance Costs

No definition available.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Definition

Costs incurred to effect a business combination which have been expensed during the period. Such costs could include business integration costs, systems integration and conversion costs, and severance and other employee-related costs.

+ References

No definition available.

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- Definition

For transactions that are recognized separately from the acquisition of assets and assumptions of liabilities in the business combination, such as related to pre-existing relationships with the acquiree, this element represents the disclosure of the amount of acquisition related costs which have been expensed.

+ References

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-Publisher FASB
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-SubTopic 10
-Section 50
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- Definition

Amount of expense classified as other.

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- Definition

Amount of cash payments made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation.

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- Definition

Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan.

+ References

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- Definition

Amount of expenses for special or contractual termination benefits provided to current employees involuntarily terminated under a benefit arrangement associated exit or disposal activities pursuant to an authorized plan. Excludes expenses related to one-time termination benefits, a discontinued operation or an asset retirement obligation.

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G&K Services, Inc. Transaction and Integration Expenses (Details) - USD ($) $ in Thousands	3 Months Ended
	Aug. 31, 2017	Aug. 31, 2016	May 31, 2017
Business Acquisition [Line Items]
Integration related costs	$ 3,971
Legal and professional fees		$ 2,787
G&K Services
Business Acquisition [Line Items]
Integration costs, excluding severance costs	3,000
Severance costs	1,000
Other expenses	1,600
Severance reserve	20,100		$ 24,100
Payments for severance reserve	$ 5,200