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Supplemental Guarantor Information (Balance Sheet Details) (USD $)
In Thousands, unless otherwise specified
Nov. 30, 2011
May 31, 2011
Nov. 30, 2010
May 31, 2010
Current assets:        
Cash and cash equivalents $ 207,772 $ 438,106 $ 260,953 $ 411,281
Marketable securities 129,833 87,220    
Accounts receivable, net 447,350 429,131    
Inventories, net 287,950 249,658    
Uniforms and other rental items in service 422,013 393,826    
Income taxes, current (receivable) 12,575 33,542    
Deferred tax asset (liability) 56,007 45,813    
Prepaid expenses and other 28,368 23,481    
Total current assets 1,591,868 1,700,777    
Property and equipment, at cost, net 938,664 946,218    
Goodwill 1,483,635 1,487,882    
Service contracts, net 86,661 102,312    
Other assets, net 114,484 114,751    
Total assets 4,215,312 4,351,940 3,928,295  
Current liabilities:        
Accounts (receivable) payable 111,136 110,279    
Accrued compensation and related liabilities 64,372 79,834    
Accrued liabilities 318,961 242,691    
Long-term debt due within one year 225,732 1,335    
Total current liabilities 720,201 434,139    
Long-term liabilities:        
Long-term debt due after one year 1,059,490 1,284,790    
Deferred (credit) income taxes 194,432 196,321    
Accrued liabilities 138,570 134,041    
Total long-term liabilities 1,392,492 1,615,152    
Total shareholders' equity 2,102,619 2,302,649    
Total liabilities and shareholders' equity 4,215,312 4,351,940    
Cintas Corporation
       
Current assets:        
Other assets, net 1,598,151 1,778,595    
Total assets 1,598,151 1,778,595    
Current liabilities:        
Accounts (receivable) payable (465,247) (465,247)    
Total current liabilities (465,247) (465,247)    
Long-term liabilities:        
Total shareholders' equity 2,063,398 2,243,842    
Total liabilities and shareholders' equity 1,598,151 1,778,595    
Corp. 2
       
Current assets:        
Cash and cash equivalents 44,770 54,957 42,387 34,905
Accounts receivable, net 326,852 312,033    
Inventories, net 247,125 204,536    
Uniforms and other rental items in service 325,229 302,897    
Income taxes, current (receivable) (7,644) 949    
Deferred tax asset (liability) 535 566    
Prepaid expenses and other 6,712 5,738    
Total current assets 943,579 881,676    
Property and equipment, at cost, net 584,612 587,701    
Service contracts, net 80,491 94,379    
Other assets, net 1,628,467 1,629,598    
Total assets 3,237,149 3,193,354    
Current liabilities:        
Accounts (receivable) payable (380,996) (329,430)    
Accrued compensation and related liabilities 44,820 55,138    
Accrued liabilities 56,210 61,399    
Long-term debt due within one year 225,863 855    
Total current liabilities (54,103) (212,038)    
Long-term liabilities:        
Long-term debt due after one year 1,069,144 1,294,674    
Deferred (credit) income taxes (6) (7)    
Total long-term liabilities 1,069,138 1,294,667    
Total shareholders' equity 2,222,114 2,110,725    
Total liabilities and shareholders' equity 3,237,149 3,193,354    
Subsidiary Guarantors
       
Current assets:        
Cash and cash equivalents 134,899 313,283 90,859 339,701
Accounts receivable, net 80,559 76,484    
Inventories, net 21,697 24,943    
Uniforms and other rental items in service 91,896 82,148    
Income taxes, current (receivable) (1,823) 8,355    
Deferred tax asset (liability) 58,354 47,905    
Prepaid expenses and other 18,210 13,732    
Total current assets 403,792 566,850    
Property and equipment, at cost, net 274,327 274,086    
Goodwill 1,416,751 1,416,926    
Service contracts, net 488 663    
Other assets, net 2,337,009 2,070,017    
Total assets 4,432,367 4,328,542    
Current liabilities:        
Accounts (receivable) payable 899,280 855,739    
Accrued compensation and related liabilities 15,340 20,153    
Accrued liabilities 246,649 154,861    
Long-term debt due within one year (131) 480    
Total current liabilities 1,161,138 1,031,233    
Long-term liabilities:        
Long-term debt due after one year (11,399) (12,433)    
Deferred (credit) income taxes 188,875 190,701    
Accrued liabilities 137,849 133,427    
Total long-term liabilities 315,325 311,695    
Total shareholders' equity 2,955,904 2,985,614    
Total liabilities and shareholders' equity 4,432,367 4,328,542    
Non-Guarantors
       
Current assets:        
Cash and cash equivalents 28,103 69,866 127,707 36,675
Marketable securities 129,833 87,220    
Accounts receivable, net 39,939 40,614    
Inventories, net 11,494 13,266    
Uniforms and other rental items in service 34,355 34,895    
Income taxes, current (receivable) 22,042 24,238    
Deferred tax asset (liability) (2,882) (2,658)    
Prepaid expenses and other 3,446 4,011    
Total current assets 266,330 271,452    
Property and equipment, at cost, net 79,725 84,431    
Goodwill 66,884 70,956    
Service contracts, net 5,682 7,270    
Other assets, net 397,428 369,527    
Total assets 816,049 803,636    
Current liabilities:        
Accounts (receivable) payable 20,080 11,198    
Accrued compensation and related liabilities 4,212 4,543    
Accrued liabilities 16,102 27,235    
Total current liabilities 40,394 42,976    
Long-term liabilities:        
Long-term debt due after one year 1,745 1,745    
Deferred (credit) income taxes 5,563 5,627    
Accrued liabilities 721 614    
Total long-term liabilities 8,029 7,986    
Total shareholders' equity 767,626 752,674    
Total liabilities and shareholders' equity 816,049 803,636    
Eliminations
       
Current assets:        
Inventories, net 7,634 6,913    
Uniforms and other rental items in service (29,467) (26,114)    
Total current assets (21,833) (19,201)    
Other assets, net (5,846,571) (5,732,986)    
Total assets (5,868,404) (5,752,187)    
Current liabilities:        
Accounts (receivable) payable 38,019 38,019    
Accrued liabilities   (804)    
Total current liabilities 38,019 37,215    
Long-term liabilities:        
Long-term debt due after one year   804    
Total long-term liabilities   804    
Total shareholders' equity (5,906,423) (5,790,206)    
Total liabilities and shareholders' equity $ (5,868,404) $ (5,752,187)