XML 45 R25.htm IDEA: XBRL DOCUMENT v3.24.2
Schedule II - Valuation and Qualifying Accounts and Reserves
12 Months Ended
May 31, 2024
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
Schedule II - Valuation and Qualifying Accounts and Reserves
Schedule II — Valuation and Qualifying Accounts and Reserves
(In thousands)Balance at
Beginning of Year

Additions (1)

Deductions (2)
Balance at
End of Year
Allowance for Credit Losses    
May 31, 2022
$12,097 $30,278 $29,457 $12,918 
May 31, 2023
$12,918 $40,817 $38,809 $14,926 
May 31, 2024
$14,926 $53,240 $50,252 $17,914 

(1)Represents amounts charged to expense to increase reserve for estimated future credit losses.

(2)Represents reductions in the consolidated balance sheet reserve due to the actual write-off of non-collectible accounts receivable. These amounts do not impact Cintas' consolidated statements of income.