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v2.3.0.11

Goodwill, Service Contracts and Other Assets (Tables) | 3 Months Ended
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Aug. 31, 2011
Goodwill, Service Contracts and Other Assets |
Changes in the carrying amount of goodwill by operating segment |
|  | Rental |  |  |  | First Aid, |  |  |  |  |
|  | Uniforms & |  | Uniform |  | Safety & |  |  |  |  |
|  | Ancillary |  | Direct |  | Fire |  | Document |  |  |
|  | Products |  | Sales |  | Protection |  | Management |  | Total |
Goodwill (in thousands) |  |  |  |  |  |  |  |  |  |  |
Balance as of June 1, 2011 |  | $943,177 |  | $23,995 |  | $192,944 |  | $327,766 |  | $1,487,882 |
Goodwill acquired |  | — |  | — |  | — |  | 182 |  | 182 |
Foreign currency translation |  | (24) |  | 10 |  | — |  | 102 |  | 88 |
Balance as of August 31, 2011 |  | $943,153 |  | $24,005 |  | $192,944 |  | $328,050 |  | $1,488,152 |
Changes in the carrying amount of service contracts by operating segment |
|  | Rental |  |  |  | First Aid, |  |  |  |  |
|  | Uniforms & |  | Uniform |  | Safety & |  |  |  |  |
|  | Ancillary |  | Direct |  | Fire |  | Document |  |  |
|  | Products |  | Sales |  | Protection |  | Management |  | Total |
Service Contracts (in thousands) |  |  |  |  |  |  |  |  |  |  |
Balance as of June 1, 2011 |  | $ 44,628 |  | $ — |  | $ 35,878 |  | $ 21,806 |  | $ 102,312 |
Service contracts acquired |  | — |  | — |  | — |  | 366 |  | 366 |
Service contracts amortization |  | (4,268) |  | — |  | (1,846) |  | (2,107) |  | (8,221) |
Foreign currency translation |  | (32) |  | — |  | — |  | 6 |  | (26) |
Balance as of August 31, 2011 |  | $ 40,328 |  | $ — |  | $ 34,032 |  | $ 20,071 |  | $ 94,431 |
Information regarding service contracts and other assets |
|  | As of August 31, 2011
|  |  | Carrying |  | Accumulated |  |
(In thousands) |  |  | Amount |  | Amortization |  | Net
Service contracts |  |  | $380,302 |  | $285,871 |  | $ 94,431
Noncompete and consulting agreements |  |  | $ 76,387 |  | $ 65,982 |  | $ 10,405
Investments(1) |  |  | 87,924 |  | — |  | 87,924
Other |  |  | 23,007 |  | 5,108 |  | 17,899
Total |  |  | $187,318 |  | $ 71,090 |  | $116,228
|  | As of May 31, 2011
|  |  | Carrying |  | Accumulated |  |
(In thousands) |  |  | Amount |  | Amortization |  | Net
Service contracts |  |  | $379,967 |  | $277,655 |  | $102,312
Noncompete and consulting agreements |  |  | $ 76,091 |  | $ 63,982 |  | $ 12,109
Investments(1) |  |  | 84,197 |  | — |  | 84,197
Other |  |  | 23,135 |  | 4,690 |  | 18,445
Total |  |  | $183,423 |  | $ 68,672 |  | $ 114,751
(1) Investments at August 31, 2011, include the cash surrender value of insurance policies of $54.1 million, equity method investments of $30.9 million and cost method investments of $2.9 million. Investments at May 31, 2011, include the cash surrender value of insurance policies of $51.1 million, equity method investments of $30.2 million and cost method investments of $2.9 million.

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- Definition Tabular disclosure of amortizable intangible assets and other assets, in total and by major class, including gross carrying amount and accumulated amortization. + Details
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- Definition Tabular disclosure of goodwill by reportable segment and in total. Disclosure details may include, but are not limited to, the carrying amount of goodwill, goodwill acquired during the year, goodwill impairment losses recognized, goodwill written-off due to the sale of a business unit, goodwill not yet allocated, and any other changes to goodwill. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6905597&loc=d3e13854-109267 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6905597&loc=d3e13816-109267 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 45 -Subparagraph c -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 45 -Subparagraph e -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 47 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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