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Supplemental Guarantor Information (Details 2) (USD $) In Thousands, unless otherwise specified | May 31, 2012 | May 31, 2011 | May 31, 2010 | May 31, 2009
--- | --- | --- | --- | ---
Current assets: |  |  |  |
Cash and cash equivalents | $ 339,825 | $ 438,106 | $ 411,281 | $ 129,745
Marketable securities | 0 | 87,220 |  |
Accounts receivable, net | 450,861 | 429,131 |  |
Inventories, net | 251,205 | 249,658 |  |
Uniforms and other rental items in service | 452,785 | 393,826 |  |
Income taxes, current | 22,188 | 33,542 |  |
Deferred tax asset (liability) | 0 | 45,813 |  |
Prepaid expenses and other | 24,704 | 23,481 |  |
Total current assets | 1,541,568 | 1,700,777 |  |
Property and equipment, at cost, net | 944,305 | 946,218 |  |
Goodwill | 1,485,375 | 1,487,882 | 1,356,925 |
Service contracts, net | 76,822 | 102,312 |  |
Other assets, net | 112,836 | 114,751 |  |
Total assets | 4,160,906 | 4,351,940 | 3,969,736 |
Current liabilities: |  |  |  |
Accounts payable | 94,840 | 110,279 |  |
Accrued compensation and related liabilities | 91,214 | 79,834 |  |
Accrued liabilities | 256,642 | 242,691 |  |
Deferred tax (asset) liability | 2,559 | 0 |  |
Long-term debt due within one year | 225,636 | 1,335 |  |
Total current liabilities | 670,891 | 434,139 |  |
Long-term liabilities: |  |  |  |
Long-term debt due after one year | 1,059,166 | 1,284,790 |  |
Deferred income taxes | 204,581 | 196,321 |  |
Accrued liabilities | 87,133 | 134,041 |  |
Total long-term liabilities | 1,350,880 | 1,615,152 |  |
Total shareholders' equity | 2,139,135 | 2,302,649 |  |
Total liabilities and shareholders' equity | 4,160,906 | 4,351,940 |  |
Cintas Corporation [Member] |  |  |  |
Current assets: |  |  |  |
Cash and cash equivalents | 0 | 0 | 0 | 0
Marketable securities |  | 0 |  |
Accounts receivable, net | 0 | 0 |  |
Inventories, net | 0 | 0 |  |
Uniforms and other rental items in service | 0 | 0 |  |
Income taxes, current | 0 | 0 |  |
Deferred tax asset (liability) |  | 0 |  |
Prepaid expenses and other | 0 | 0 |  |
Total current assets | 0 | 0 |  |
Property and equipment, at cost, net | 0 | 0 |  |
Goodwill | 0 | 0 |  |
Service contracts, net | 0 | 0 |  |
Other assets, net | 1,637,225 | 1,778,595 |  |
Total assets | 1,637,225 | 1,778,595 |  |
Current liabilities: |  |  |  |
Accounts payable | (465,247) | (465,247) |  |
Accrued compensation and related liabilities | 0 | 0 |  |
Accrued liabilities | 0 | 0 |  |
Deferred tax (asset) liability | 0 |  |  |
Long-term debt due within one year | 0 | 0 |  |
Total current liabilities | (465,247) | (465,247) |  |
Long-term liabilities: |  |  |  |
Long-term debt due after one year | 0 | 0 |  |
Deferred income taxes | 0 | 0 |  |
Accrued liabilities | 0 | 0 |  |
Total long-term liabilities | 0 | 0 |  |
Total shareholders' equity | 2,102,472 | 2,243,842 |  |
Total liabilities and shareholders' equity | 1,637,225 | 1,778,595 |  |
Corp. 2 [Member] |  |  |  |
Current assets: |  |  |  |
Cash and cash equivalents | 58,737 | 54,957 | 34,905 | 39,397
Marketable securities |  | 0 |  |
Accounts receivable, net | 327,442 | 312,033 |  |
Inventories, net | 210,283 | 204,536 |  |
Uniforms and other rental items in service | 337,298 | 302,897 |  |
Income taxes, current | 5,296 | 949 |  |
Deferred tax asset (liability) |  | 566 |  |
Prepaid expenses and other | 7,905 | 5,738 |  |
Total current assets | 946,961 | 881,676 |  |
Property and equipment, at cost, net | 600,565 | 587,701 |  |
Goodwill | 0 | 0 |  |
Service contracts, net | 71,337 | 94,379 |  |
Other assets, net | 1,628,516 | 1,629,598 |  |
Total assets | 3,247,379 | 3,193,354 |  |
Current liabilities: |  |  |  |
Accounts payable | (475,624) | (329,430) |  |
Accrued compensation and related liabilities | 63,797 | 55,138 |  |
Accrued liabilities | 67,651 | 61,399 |  |
Deferred tax (asset) liability | (538) |  |  |
Long-term debt due within one year | 225,866 | 855 |  |
Total current liabilities | (118,848) | (212,038) |  |
Long-term liabilities: |  |  |  |
Long-term debt due after one year | 1,068,820 | 1,294,674 |  |
Deferred income taxes | (6) | (7) |  |
Accrued liabilities | 0 | 0 |  |
Total long-term liabilities | 1,068,814 | 1,294,667 |  |
Total shareholders' equity | 2,297,413 | 2,110,725 |  |
Total liabilities and shareholders' equity | 3,247,379 | 3,193,354 |  |
Subsidiary Guarantors [Member] |  |  |  |
Current assets: |  |  |  |
Cash and cash equivalents | 229,287 | 313,283 | 339,702 | 76,979
Marketable securities |  | 0 |  |
Accounts receivable, net | 81,243 | 76,484 |  |
Inventories, net | 20,258 | 24,943 |  |
Uniforms and other rental items in service | 101,435 | 82,148 |  |
Income taxes, current | 3,642 | 8,355 |  |
Deferred tax asset (liability) |  | 47,905 |  |
Prepaid expenses and other | 12,770 | 13,732 |  |
Total current assets | 448,635 | 566,850 |  |
Property and equipment, at cost, net | 259,744 | 274,086 |  |
Goodwill | 1,419,535 | 1,416,926 |  |
Service contracts, net | 326 | 663 |  |
Other assets, net | 2,467,198 | 2,070,017 |  |
Total assets | 4,595,438 | 4,328,542 |  |
Current liabilities: |  |  |  |
Accounts payable | 978,932 | 855,739 |  |
Accrued compensation and related liabilities | 21,619 | 20,153 |  |
Accrued liabilities | 176,220 | 154,861 |  |
Deferred tax (asset) liability | (87) |  |  |
Long-term debt due within one year | (230) | 480 |  |
Total current liabilities | 1,176,454 | 1,031,233 |  |
Long-term liabilities: |  |  |  |
Long-term debt due after one year | (11,288) | (12,433) |  |
Deferred income taxes | 199,404 | 190,701 |  |
Accrued liabilities | 86,406 | 133,427 |  |
Total long-term liabilities | 274,522 | 311,695 |  |
Total shareholders' equity | 3,144,462 | 2,985,614 |  |
Total liabilities and shareholders' equity | 4,595,438 | 4,328,542 |  |
Non-Guarantors [Member] |  |  |  |
Current assets: |  |  |  |
Cash and cash equivalents | 51,801 | 69,866 | 36,674 | 13,369
Marketable securities |  | 87,220 |  |
Accounts receivable, net | 42,176 | 40,614 |  |
Inventories, net | 10,781 | 13,266 |  |
Uniforms and other rental items in service | 35,051 | 34,895 |  |
Income taxes, current | 13,250 | 24,238 |  |
Deferred tax asset (liability) |  | (2,658) |  |
Prepaid expenses and other | 4,029 | 4,011 |  |
Total current assets | 157,088 | 271,452 |  |
Property and equipment, at cost, net | 83,996 | 84,431 |  |
Goodwill | 65,840 | 70,956 |  |
Service contracts, net | 5,159 | 7,270 |  |
Other assets, net | 759,439 | 369,527 |  |
Total assets | 1,071,522 | 803,636 |  |
Current liabilities: |  |  |  |
Accounts payable | 18,760 | 11,198 |  |
Accrued compensation and related liabilities | 5,798 | 4,543 |  |
Accrued liabilities | 13,557 | 27,235 |  |
Deferred tax (asset) liability | 3,184 |  |  |
Long-term debt due within one year | 0 | 0 |  |
Total current liabilities | 41,299 | 42,976 |  |
Long-term liabilities: |  |  |  |
Long-term debt due after one year | 848 | 1,745 |  |
Deferred income taxes | 5,183 | 5,627 |  |
Accrued liabilities | 727 | 614 |  |
Total long-term liabilities | 6,758 | 7,986 |  |
Total shareholders' equity | 1,023,465 | 752,674 |  |
Total liabilities and shareholders' equity | 1,071,522 | 803,636 |  |
Eliminations [Member] |  |  |  |
Current assets: |  |  |  |
Cash and cash equivalents | 0 | 0 | 0 | 0
Marketable securities |  | 0 |  |
Accounts receivable, net | 0 | 0 |  |
Inventories, net | 9,883 | 6,913 |  |
Uniforms and other rental items in service | (20,999) | (26,114) |  |
Income taxes, current | 0 | 0 |  |
Deferred tax asset (liability) |  | 0 |  |
Prepaid expenses and other | 0 | 0 |  |
Total current assets | (11,116) | (19,201) |  |
Property and equipment, at cost, net | 0 | 0 |  |
Goodwill | 0 | 0 |  |
Service contracts, net | 0 | 0 |  |
Other assets, net | (6,379,542) | (5,732,986) |  |
Total assets | (6,390,658) | (5,752,187) |  |
Current liabilities: |  |  |  |
Accounts payable | 38,019 | 38,019 |  |
Accrued compensation and related liabilities | 0 | 0 |  |
Accrued liabilities | (786) | (804) |  |
Deferred tax (asset) liability | 0 |  |  |
Long-term debt due within one year | 0 | 0 |  |
Total current liabilities | 37,233 | 37,215 |  |
Long-term liabilities: |  |  |  |
Long-term debt due after one year | 786 | 804 |  |
Deferred income taxes | 0 | 0 |  |
Accrued liabilities | 0 | 0 |  |
Total long-term liabilities | 786 | 804 |  |
Total shareholders' equity | (6,428,677) | (5,790,206) |  |
Total liabilities and shareholders' equity | $ (6,390,658) | $ (5,752,187) |  |

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