XML 18 R25.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Segment Information (Tables) | 9 Months Ended
--- | ---
Feb. 28, 2014
Segment Reporting [Abstract] |
Information related to operating segments | Information related to the operations of Cintas’ operating segments is set forth below:
(In thousands) | Rental Uniforms & Ancillary Products |  | Uniform Direct Sales |  | First Aid, Safety & Fire Protection |  | Document Management |  | Corporate |  | Total
For the three months ended February 28, 2014 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenue | $ | 801,702 |  |  | $ | 107,678 |  |  | $ | 126,743 |  |  | $ | 94,114 |  |  | $ | — |  |  | $ | 1,130,237 |
Income (loss) before income taxes | $ | 128,382 |  |  | $ | 9,254 |  |  | $ | 10,654 |  |  | $ | 1,872 |  |  | $ | (16,374 | ) |  | $ | 133,788 |
For the three months ended February 28, 2013 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenue | $ | 748,887 |  |  | $ | 126,129 |  |  | $ | 112,878 |  |  | $ | 87,780 |  |  | $ | — |  |  | $ | 1,075,674 |
Income (loss) before income taxes | $ | 102,547 |  |  | $ | 16,050 |  |  | $ | 10,530 |  |  | $ | 3,896 |  |  | $ | (16,170 | ) |  | $ | 116,853 |
As of and for the nine months ended February 28, 2014 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenue | $ | 2,398,884 |  |  | $ | 337,023 |  |  | $ | 377,203 |  |  | $ | 281,223 |  |  | $ | — |  |  | $ | 3,394,333 |
Income (loss) before income taxes | $ | 371,845 |  |  | $ | 31,799 |  |  | $ | 32,685 |  |  | $ | 6,875 |  |  | $ | (49,230 | ) |  | $ | 393,974 |
Total assets | $ | 2,852,065 |  |  | $ | 138,994 |  |  | $ | 419,647 |  |  | $ | 636,036 |  |  | $ | 353,699 |  |  | $ | 4,400,441 |
As of and for the nine months ended February 28, 2013 |  |  |  |  |  |  |  |  |  |  |
Revenue | $ | 2,259,569 |  |  | $ | 336,611 |  |  | $ | 335,232 |  |  | $ | 255,973 |  |  | $ | — |  |  | $ | 3,187,385 |
Income (loss) before income taxes | $ | 335,505 |  |  | $ | 35,195 |  |  | $ | 29,205 |  |  | $ | 11,435 |  |  | $ | (48,836 | ) |  | $ | 362,504 |
Total assets | $ | 2,814,686 |  |  | $ | 167,835 |  |  | $ | 392,820 |  |  | $ | 605,072 |  |  | $ | 245,686 |  |  | $ | 4,226,099 |

X
- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8721-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8813-108599 Reference 3: 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=14024403&loc=d3e13816-109267 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8906-108599 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8736-108599 + Details
Name: | us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_SegmentReportingAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration