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Income Taxes - Components of Deferred Income Taxes (Details) - USD ($)
$ in Thousands
May 31, 2019
May 31, 2018
May 31, 2017
Deferred tax assets:      
Allowance for doubtful accounts $ 9,495 $ 8,209  
Inventory obsolescence 9,257 10,425  
Insurance and contingencies 45,339 43,482  
Stock-based compensation 77,697 64,376  
Net operating loss and foreign related carry-forwards 9,109 12,882  
Treasury locks 5,806 0  
Deferred compensation and other 48,922 37,319  
Deferred tax assets, gross 205,625 176,693  
Valuation allowance (7,308) (11,302) $ (18,088)
Deferred tax assets, net 198,317 165,391  
Deferred tax liabilities:      
Uniform and other rental items in service 194,939 170,157  
Property and equipment 159,186 126,273  
Service contracts and other intangible assets 210,531 215,455  
Treasury locks 0 4,185  
Capitalized contract costs 70,228 0  
State taxes and other 1,612 1,902  
Deferred tax liabilities 636,496 517,972  
Net deferred tax liability $ 438,179 $ 352,581