XML 68 R53.htm IDEA: XBRL DOCUMENT v3.22.2
Goodwill, Service Contracts and Other Assets - Service Contracts (Details) - USD ($)
$ in Thousands
12 Months Ended
May 31, 2022
May 31, 2021
Service contracts [Roll Forward]    
Balance at the end of the period $ 718,612  
Service contracts    
Service contracts [Roll Forward]    
Balance at the beginning of the period 408,445 $ 451,529
Service contracts acquired 44,738 6,237
Service contracts amortization (58,353) (57,767)
Foreign currency translation (3,192) 8,446
Balance at the end of the period 391,638 408,445
Uniform rental and facility services | Service contracts    
Service contracts [Roll Forward]    
Balance at the beginning of the period 369,141 407,611
Service contracts acquired 32,695 2,369
Service contracts amortization (49,152) (49,016)
Foreign currency translation (3,050) 8,177
Balance at the end of the period 349,634 369,141
First Aid and Safety Services | Service contracts    
Service contracts [Roll Forward]    
Balance at the beginning of the period 18,294 19,805
Service contracts acquired 10,384 2,132
Service contracts amortization (4,392) (3,912)
Foreign currency translation (142) 269
Balance at the end of the period 24,144 18,294
All Other | Service contracts    
Service contracts [Roll Forward]    
Balance at the beginning of the period 21,010 24,113
Service contracts acquired 1,659 1,736
Service contracts amortization (4,809) (4,839)
Foreign currency translation 0 0
Balance at the end of the period $ 17,860 $ 21,010