Discontinued Operations (Tables)

9 Months Ended

Feb. 28, 2018

Discontinued Operations and Disposal Groups [Abstract]

Schedule of Discontinued Operations

Following is selected financial information included in net income from discontinued operations for Discontinued Services and Shred-it:

	Three Months Ended						Nine Months Ended
(In thousands)	February 28, 2018			February 28, 2017 (1)			February 28, 2018			February 28, 2017 (1)
Revenue	$	—		$	25,768		$	10,773		$	79,094
Income (loss) before income taxes	149			3,160			(2,333		)	8,586
Income tax (expense) benefit	(242		)	(2,109		)	678			(4,148		)
Gain on sale of business	—			—			99,060			—
Gain on Shred-it	—			—			—			25,876
Income tax benefit (expense) on net gain	6,399			—			(35,624		)	(8,953		)
Net income from discontinued operations	$	6,306		$	1,051		$	61,781		$	21,361

⁽¹⁾ The results of Discontinued Services for the three and nine months ended February 28, 2017 were previously included in continuing operations.