XML 19 R47.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Goodwill, Service Contracts and Other Assets - Service Contracts (Details)
$ in Thousands
6 Months Ended
Nov. 30, 2019
USD ($)
Service contracts [Roll Forward]  
Beginning balance $ 494,595
Service contracts acquired 2,374
Service contracts amortization (28,250)
Foreign currency translation 1,214
Ending balance 469,933
Uniform Rental and Facility Services  
Service contracts [Roll Forward]  
Beginning balance 445,016
Service contracts acquired 0
Service contracts amortization (23,551)
Foreign currency translation 1,185
Ending balance 422,650
First Aid and Safety Services  
Service contracts [Roll Forward]  
Beginning balance 23,380
Service contracts acquired 325
Service contracts amortization (1,940)
Foreign currency translation 29
Ending balance 21,794
All Other  
Service contracts [Roll Forward]  
Beginning balance 26,199
Service contracts acquired 2,049
Service contracts amortization (2,759)
Foreign currency translation 0
Ending balance $ 25,489