XML 71 R60.htm IDEA: XBRL DOCUMENT v3.8.0.1
Discontinued Operations - Schedule of Discontinued Operations (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Feb. 28, 2018
Feb. 28, 2017
Feb. 28, 2018
Feb. 28, 2017
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Income tax (expense) benefit $ 6,157 $ (2,109) $ (34,946) $ (13,101)
Gain on sale of business     99,060 0
Gain on Shred-it     0 25,876
Net income from discontinued operations 6,306 1,051 61,781 21,361
Discontinued Operations        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Revenue 0 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 0 0 99,060 0
Gain on Shred-it 0 0 0 25,876
Income tax benefit (expense) on net gain 6,399 0 (35,624) (8,953)
Net income from discontinued operations $ 6,306 $ 1,051 $ 61,781 $ 21,361