XML 72 R60.htm IDEA: XBRL DOCUMENT v3.8.0.1
Discontinued Operations - Schedule of Discontinued Operations (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Nov. 30, 2017
Nov. 30, 2016
Nov. 30, 2017
Nov. 30, 2016
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Income tax benefit (expense) $ 624 $ (9,851) $ (41,103) $ (10,992)
(Loss) gain on sale of business     99,060 0
Gain on Shred-it   25,900 0 25,876
Net (loss) income from discontinued operations (628) 18,427 55,475 20,310
Discontinued Operations        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Revenue 0 25,845 10,773 53,326
(Loss) income before income taxes (43) 2,402 (2,482) 5,426
Income tax benefit (expense) 18 (898) 920 (2,039)
(Loss) gain on sale of business (1,209) 0 99,060 0
Gain on Shred-it 0 25,876 0 25,876
Income tax benefit (expense) on net gain 606 (8,953) (42,023) (8,953)
Net (loss) income from discontinued operations $ (628) $ 18,427 $ 55,475 $ 20,310