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Quarterly Financial Data (Unaudited) (Details) (USD $) In Thousands, except Per Share data, unless otherwise specified | 3 Months Ended | 12 Months Ended |
--- | --- | --- | ---
May 31, 2014 | Feb. 28, 2014 | Nov. 30, 2013 | Aug. 31, 2013 | May 31, 2013 | Feb. 28, 2013 | Nov. 30, 2012 | Aug. 31, 2012 | May 31, 2014 | May 31, 2013 | May 31, 2012 | Apr. 30, 2014 Shred-it Partnership [Member] | Apr. 30, 2014 Shred-it [Member] Shred-it Partnership [Member]
Condensed Consolidating Financial Statements |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenue | $ 1,157,479 | [1] | $ 1,130,237 | $ 1,143,753 | $ 1,120,343 | $ 1,129,086 | $ 1,075,674 | $ 1,060,386 | $ 1,051,325 | $ 4,551,812 | $ 4,316,471 | $ 4,102,000 |  |
Gross margin | 492,362 | [1] | 479,125 | 476,919 | 465,980 | 467,215 | 441,941 | 432,036 | 445,875 | 1,914,386 | 1,787,067 | 1,738,608 |  |
Net income | 127,224 | [1] | 84,602 | 84,862 | 77,754 | 85,977 | 74,705 | 78,027 | 76,733 | 374,442 | 315,442 | 297,637 |  |
Basic earnings per share (dollars per share) | $ 1.04 | [1] | $ 0.70 | $ 0.71 | $ 0.63 | $ 0.69 | $ 0.60 | $ 0.63 | $ 0.61 | $ 3.08 | $ 2.53 | $ 2.27 |  |
Diluted earnings per share (dollars per share) | $ 1.03 | [1] | $ 0.69 | $ 0.70 | $ 0.63 | $ 0.69 | $ 0.60 | $ 0.63 | $ 0.60 | $ 3.05 | $ 2.52 | $ 2.27 |  |
Weighted average number of shares outstanding (shares) | 119,541 | [1] | 119,913 | 119,907 | 122,130 | 122,392 | 123,120 | 124,185 | 126,110 | 120,377 | 123,956 | 129,891 |  |
Percentage of newly formed partnership owned by Cintas |  |  |  |  |  |  |  |  |  |  |  |  | 42.00% |
Partnership, ownership percentage by third party |  |  |  |  |  |  |  |  |  |  |  |  |  | 58.00%
Gain on deconsolidation of Shredding |  |  |  |  |  |  |  |  |  | 106,441 | 0 | 0 |  |
Shredding transaction asset impairment charge |  |  |  |  |  |  |  |  |  | 16,143 | 0 | 0 |  |
Shredding transaction costs | $ 26,300 |  | $ 2,200 |  |  |  |  |  |  | $ 28,481 | $ 0 | $ 0 |  |
[1] | On April 30, 2014, Cintas completed its previously announced partnership transaction with the shareholders of Shred-it to combine Cintas’ document destruction business with Shred-it’s document destruction business. Under the agreement, Cintas and Shred-it each contributed its document destruction business to a newly formed partnership owned 42% by Cintas and 58% by the shareholders of Shred-it. The deconsolidation of the document destruction business negatively impacted fiscal 2014 fourth quarter revenue. In the fourth quarter of fiscal 2014, the Company realized a $106.4 million gain on deconsolidation of the shredding business. In addition, as a result of the shredding transaction, the Company recorded an asset impairment charge of $16.1 million in the fourth quarter of fiscal 2014. The Company also recorded transaction costs of $28.5 million, of which $2.2 million was recorded in the third quarter and $26.3 million was recorded in the fourth quarter. Please see Note 9 entitled Acquisitions and Deconsolidation for additional information on the transaction.

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