XML 36 R53.htm IDEA: XBRL DOCUMENT
v2.4.1.9

Supplemental Guarantor Information - Condensed Consolidating Balance Sheet (Details) (USD $) In Thousands, unless otherwise specified | Nov. 30, 2014 | May 31, 2014 | Nov. 30, 2013 | Aug. 31, 2013 | May 31, 2013
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Current assets: |  |  |  |  |
Cash and cash equivalents | $ 826,724 us-gaap_CashAndCashEquivalentsAtCarryingValue | $ 513,288 us-gaap_CashAndCashEquivalentsAtCarryingValue | $ 309,334 us-gaap_CashAndCashEquivalentsAtCarryingValue | $ 309,334 us-gaap_CashAndCashEquivalentsAtCarryingValue | $ 352,273 us-gaap_CashAndCashEquivalentsAtCarryingValue
Accounts receivable, net | 510,153 us-gaap_AccountsReceivableNetCurrent | 508,427 us-gaap_AccountsReceivableNetCurrent |  |  |
Inventories, net | 235,860 us-gaap_InventoryNet | 251,239 us-gaap_InventoryNet |  |  |
Uniforms and other rental items in service | 528,332 ctas_UniformsAndOtherRentalItemsInService | 506,537 ctas_UniformsAndOtherRentalItemsInService |  |  |
Income taxes, current |  | 0 us-gaap_IncomeTaxesReceivable |  |  |
Deferred Tax Assets, Net, Current | 0 us-gaap_DeferredTaxAssetsLiabilitiesNetCurrent |  |  |  |
Assets held for sale | 21,320 us-gaap_AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent | 0 us-gaap_AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent |  |  |
Prepaid expenses and other current assets | 23,591 us-gaap_PrepaidExpenseAndOtherAssetsCurrent | 26,190 us-gaap_PrepaidExpenseAndOtherAssetsCurrent |  |  |
Total current assets | 2,145,980 us-gaap_AssetsCurrent | 1,805,681 us-gaap_AssetsCurrent |  |  |
Property and equipment, at cost, net | 845,127 us-gaap_PropertyPlantAndEquipmentNet | 855,702 us-gaap_PropertyPlantAndEquipmentNet |  |  |
Investments | 456,864 us-gaap_Investments | 458,357 us-gaap_Investments |  |  |
Goodwill | 1,189,360 us-gaap_Goodwill | 1,267,411 us-gaap_Goodwill |  |  |
Service contracts, net | 41,590 ctas_ServiceContractsFiniteLivedIntangibleAssetsNet | 55,675 ctas_ServiceContractsFiniteLivedIntangibleAssetsNet |  |  |
Other assets, net | 18,650 us-gaap_OtherAssetsNoncurrent | 19,626 us-gaap_OtherAssetsNoncurrent |  |  |
Total assets | 4,697,571 us-gaap_Assets | 4,462,452 us-gaap_Assets | 4,365,398 us-gaap_Assets |  |
Current liabilities: |  |  |  |  |
Accounts payable | 171,629 us-gaap_AccountsPayableCurrent | 150,070 us-gaap_AccountsPayableCurrent |  |  |
Accrued compensation and related liabilities | 60,448 us-gaap_EmployeeRelatedLiabilitiesCurrent | 85,026 us-gaap_EmployeeRelatedLiabilitiesCurrent |  |  |
Accrued liabilities | 502,861 us-gaap_AccruedLiabilitiesCurrent | 299,727 us-gaap_AccruedLiabilitiesCurrent |  |  |
Income taxes, current | 17,459 us-gaap_AccruedIncomeTaxesCurrent | 5,960 us-gaap_AccruedIncomeTaxesCurrent |  |  |
Deferred tax liability | 98,313 us-gaap_DeferredTaxLiabilitiesCurrent | 88,845 us-gaap_DeferredTaxLiabilitiesCurrent |  |  |
Liabilities held for sale | 1,054 us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent | 0 us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent |  |  |
Long-term debt due within one year | 0 us-gaap_LongTermDebtCurrent | 503 us-gaap_LongTermDebtCurrent |  |  |
Total current liabilities | 851,764 us-gaap_LiabilitiesCurrent | 630,131 us-gaap_LiabilitiesCurrent |  |  |
Long-term liabilities: |  |  |  |  |
Long-term debt due after one year | 1,300,000 us-gaap_LongTermDebtNoncurrent | 1,300,477 us-gaap_LongTermDebtNoncurrent |  |  |
Deferred income taxes | 233,597 us-gaap_DeferredTaxLiabilitiesNoncurrent | 246,044 us-gaap_DeferredTaxLiabilitiesNoncurrent |  |  |
Accrued liabilities | 108,876 us-gaap_AccountsPayableAndAccruedLiabilitiesNoncurrent | 92,942 us-gaap_AccountsPayableAndAccruedLiabilitiesNoncurrent |  |  |
Total long-term liabilities | 1,642,473 us-gaap_LiabilitiesNoncurrent | 1,639,463 us-gaap_LiabilitiesNoncurrent |  |  |
Total shareholders’ equity | 2,203,334 us-gaap_StockholdersEquity | 2,192,858 us-gaap_StockholdersEquity |  |  |
Total liabilities and shareholders' equity | 4,697,571 us-gaap_LiabilitiesAndStockholdersEquity | 4,462,452 us-gaap_LiabilitiesAndStockholdersEquity |  |  |
Cintas Corporation |  |  |  |  |
Current assets: |  |  |  |  |
Cash and cash equivalents | 0 us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 0 us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |  | 0 us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 0 us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
Accounts receivable, net | 0 us-gaap_AccountsReceivableNetCurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 0 us-gaap_AccountsReceivableNetCurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |  |  |
Inventories, net | 0 us-gaap_InventoryNet / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 0 us-gaap_InventoryNet / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |  |  |
Uniforms and other rental items in service | 0 ctas_UniformsAndOtherRentalItemsInService / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 0 ctas_UniformsAndOtherRentalItemsInService / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |  |  |
Income taxes, current |  | 0 us-gaap_IncomeTaxesReceivable / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |  |  |
Deferred Tax Assets, Net, Current | 0 us-gaap_DeferredTaxAssetsLiabilitiesNetCurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |  |  |  |
Assets held for sale | 0 us-gaap_AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |  |  |  |
Prepaid expenses and other current assets | 0 us-gaap_PrepaidExpenseAndOtherAssetsCurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 0 us-gaap_PrepaidExpenseAndOtherAssetsCurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |  |  |
Total current assets | 0 us-gaap_AssetsCurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 0 us-gaap_AssetsCurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |  |  |
Property and equipment, at cost, net | 0 us-gaap_PropertyPlantAndEquipmentNet / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 0 us-gaap_PropertyPlantAndEquipmentNet / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |  |  |
Investments | 321,083 us-gaap_Investments / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 321,083 us-gaap_Investments / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |  |  |
Goodwill | 0 us-gaap_Goodwill / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 0 us-gaap_Goodwill / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |  |  |
Service contracts, net | 0 ctas_ServiceContractsFiniteLivedIntangibleAssetsNet / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 0 ctas_ServiceContractsFiniteLivedIntangibleAssetsNet / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |  |  |
Other assets, net | 1,399,495 us-gaap_OtherAssetsNoncurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 1,378,100 us-gaap_OtherAssetsNoncurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |  |  |
Total assets | 1,720,578 us-gaap_Assets / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 1,699,183 us-gaap_Assets / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |  |  |
Current liabilities: |  |  |  |  |
Accounts payable | (465,246)us-gaap_AccountsPayableCurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | (465,247)us-gaap_AccountsPayableCurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |  |  |
Accrued compensation and related liabilities | 0 us-gaap_EmployeeRelatedLiabilitiesCurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 0 us-gaap_EmployeeRelatedLiabilitiesCurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |  |  |
Accrued liabilities | 0 us-gaap_AccruedLiabilitiesCurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 0 us-gaap_AccruedLiabilitiesCurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |  |  |
Income taxes, current | 0 us-gaap_AccruedIncomeTaxesCurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 0 us-gaap_AccruedIncomeTaxesCurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |  |  |
Deferred tax liability | 0 us-gaap_DeferredTaxLiabilitiesCurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 0 us-gaap_DeferredTaxLiabilitiesCurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |  |  |
Liabilities held for sale | 0 us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |  |  |  |
Long-term debt due within one year | 0 us-gaap_LongTermDebtCurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 0 us-gaap_LongTermDebtCurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |  |  |
Total current liabilities | (465,246)us-gaap_LiabilitiesCurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | (465,247)us-gaap_LiabilitiesCurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |  |  |
Long-term liabilities: |  |  |  |  |
Long-term debt due after one year | 0 us-gaap_LongTermDebtNoncurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 0 us-gaap_LongTermDebtNoncurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |  |  |
Deferred income taxes | 0 us-gaap_DeferredTaxLiabilitiesNoncurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 0 us-gaap_DeferredTaxLiabilitiesNoncurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |  |  |
Accrued liabilities | 0 us-gaap_AccountsPayableAndAccruedLiabilitiesNoncurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 0 us-gaap_AccountsPayableAndAccruedLiabilitiesNoncurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |  |  |
Total long-term liabilities | 0 us-gaap_LiabilitiesNoncurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 0 us-gaap_LiabilitiesNoncurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |  |  |
Total shareholders’ equity | 2,185,824 us-gaap_StockholdersEquity / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 2,164,430 us-gaap_StockholdersEquity / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |  |  |
Total liabilities and shareholders' equity | 1,720,578 us-gaap_LiabilitiesAndStockholdersEquity / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 1,699,183 us-gaap_LiabilitiesAndStockholdersEquity / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |  |  |
Corp. 2 |  |  |  |  |
Current assets: |  |  |  |  |
Cash and cash equivalents | 78,454 us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | 73,540 us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |  | 69,393 us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | 54,511 us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_SubsidiariesMember
Accounts receivable, net | 369,156 us-gaap_AccountsReceivableNetCurrent / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | 366,629 us-gaap_AccountsReceivableNetCurrent / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |  |  |
Inventories, net | 205,260 us-gaap_InventoryNet / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | 215,974 us-gaap_InventoryNet / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |  |  |
Uniforms and other rental items in service | 391,666 ctas_UniformsAndOtherRentalItemsInService / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | 374,666 ctas_UniformsAndOtherRentalItemsInService / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |  |  |
Income taxes, current |  | 1,549 us-gaap_IncomeTaxesReceivable / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |  |  |
Deferred Tax Assets, Net, Current | 484 us-gaap_DeferredTaxAssetsLiabilitiesNetCurrent / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |  |  |  |
Assets held for sale | 21,320 us-gaap_AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |  |  |  |
Prepaid expenses and other current assets | 4,798 us-gaap_PrepaidExpenseAndOtherAssetsCurrent / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | 7,058 us-gaap_PrepaidExpenseAndOtherAssetsCurrent / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |  |  |
Total current assets | 1,071,138 us-gaap_AssetsCurrent / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | 1,039,416 us-gaap_AssetsCurrent / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |  |  |
Property and equipment, at cost, net | 511,671 us-gaap_PropertyPlantAndEquipmentNet / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | 533,665 us-gaap_PropertyPlantAndEquipmentNet / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |  |  |
Investments | 2,083,114 us-gaap_Investments / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | 2,081,094 us-gaap_Investments / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |  |  |
Goodwill | 0 us-gaap_Goodwill / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | 0 us-gaap_Goodwill / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |  |  |
Service contracts, net | 41,531 ctas_ServiceContractsFiniteLivedIntangibleAssetsNet / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | 51,248 ctas_ServiceContractsFiniteLivedIntangibleAssetsNet / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |  |  |
Other assets, net | 7,798 us-gaap_OtherAssetsNoncurrent / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | 8,900 us-gaap_OtherAssetsNoncurrent / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |  |  |
Total assets | 3,715,252 us-gaap_Assets / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | 3,714,323 us-gaap_Assets / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |  |  |
Current liabilities: |  |  |  |  |
Accounts payable | (691,066)us-gaap_AccountsPayableCurrent / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | (545,526)us-gaap_AccountsPayableCurrent / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |  |  |
Accrued compensation and related liabilities | 39,839 us-gaap_EmployeeRelatedLiabilitiesCurrent / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | 56,581 us-gaap_EmployeeRelatedLiabilitiesCurrent / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |  |  |
Accrued liabilities | 67,586 us-gaap_AccruedLiabilitiesCurrent / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | 79,614 us-gaap_AccruedLiabilitiesCurrent / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |  |  |
Income taxes, current | 10,396 us-gaap_AccruedIncomeTaxesCurrent / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | 0 us-gaap_AccruedIncomeTaxesCurrent / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |  |  |
Deferred tax liability | 0 us-gaap_DeferredTaxLiabilitiesCurrent / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | (510)us-gaap_DeferredTaxLiabilitiesCurrent / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |  |  |
Liabilities held for sale | 1,054 us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |  |  |  |
Long-term debt due within one year | 292 us-gaap_LongTermDebtCurrent / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | 773 us-gaap_LongTermDebtCurrent / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |  |  |
Total current liabilities | (571,899)us-gaap_LiabilitiesCurrent / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | (409,068)us-gaap_LiabilitiesCurrent / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |  |  |
Long-term liabilities: |  |  |  |  |
Long-term debt due after one year | 1,308,842 us-gaap_LongTermDebtNoncurrent / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | 1,309,611 us-gaap_LongTermDebtNoncurrent / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |  |  |
Deferred income taxes | (6)us-gaap_DeferredTaxLiabilitiesNoncurrent / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | (6)us-gaap_DeferredTaxLiabilitiesNoncurrent / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |  |  |
Accrued liabilities | 0 us-gaap_AccountsPayableAndAccruedLiabilitiesNoncurrent / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | 0 us-gaap_AccountsPayableAndAccruedLiabilitiesNoncurrent / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |  |  |
Total long-term liabilities | 1,308,836 us-gaap_LiabilitiesNoncurrent / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | 1,309,605 us-gaap_LiabilitiesNoncurrent / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |  |  |
Total shareholders’ equity | 2,978,315 us-gaap_StockholdersEquity / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | 2,813,786 us-gaap_StockholdersEquity / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |  |  |
Total liabilities and shareholders' equity | 3,715,252 us-gaap_LiabilitiesAndStockholdersEquity / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | 3,714,323 us-gaap_LiabilitiesAndStockholdersEquity / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |  |  |
Subsidiary Guarantors |  |  |  |  |
Current assets: |  |  |  |  |
Cash and cash equivalents | 640,555 us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember | 399,525 us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |  | 210,433 us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember | 247,070 us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
Accounts receivable, net | 106,807 us-gaap_AccountsReceivableNetCurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember | 97,869 us-gaap_AccountsReceivableNetCurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |  |  |
Inventories, net | 17,486 us-gaap_InventoryNet / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember | 20,745 us-gaap_InventoryNet / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |  |  |
Uniforms and other rental items in service | 117,622 ctas_UniformsAndOtherRentalItemsInService / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember | 112,467 ctas_UniformsAndOtherRentalItemsInService / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |  |  |
Income taxes, current |  | (1,549)us-gaap_IncomeTaxesReceivable / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |  |  |
Deferred Tax Assets, Net, Current | (484)us-gaap_DeferredTaxAssetsLiabilitiesNetCurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |  |  |  |
Assets held for sale | 0 us-gaap_AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |  |  |  |
Prepaid expenses and other current assets | 17,696 us-gaap_PrepaidExpenseAndOtherAssetsCurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember | 14,752 us-gaap_PrepaidExpenseAndOtherAssetsCurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |  |  |
Total current assets | 899,682 us-gaap_AssetsCurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember | 643,809 us-gaap_AssetsCurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |  |  |
Property and equipment, at cost, net | 257,085 us-gaap_PropertyPlantAndEquipmentNet / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember | 225,677 us-gaap_PropertyPlantAndEquipmentNet / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |  |  |
Investments | 891,165 us-gaap_Investments / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember | 893,647 us-gaap_Investments / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |  |  |
Goodwill | 1,172,788 us-gaap_Goodwill / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember | 1,211,716 us-gaap_Goodwill / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |  |  |
Service contracts, net | 42 ctas_ServiceContractsFiniteLivedIntangibleAssetsNet / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember | 53 ctas_ServiceContractsFiniteLivedIntangibleAssetsNet / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |  |  |
Other assets, net | 2,253,641 us-gaap_OtherAssetsNoncurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember | 2,189,527 us-gaap_OtherAssetsNoncurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |  |  |
Total assets | 5,474,403 us-gaap_Assets / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember | 5,164,429 us-gaap_Assets / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |  |  |
Current liabilities: |  |  |  |  |
Accounts payable | 1,265,849 us-gaap_AccountsPayableCurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember | 1,092,545 us-gaap_AccountsPayableCurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |  |  |
Accrued compensation and related liabilities | 16,441 us-gaap_EmployeeRelatedLiabilitiesCurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember | 22,590 us-gaap_EmployeeRelatedLiabilitiesCurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |  |  |
Accrued liabilities | 423,483 us-gaap_AccruedLiabilitiesCurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember | 208,983 us-gaap_AccruedLiabilitiesCurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |  |  |
Income taxes, current | 6,596 us-gaap_AccruedIncomeTaxesCurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember | 4,915 us-gaap_AccruedIncomeTaxesCurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |  |  |
Deferred tax liability | 89,787 us-gaap_DeferredTaxLiabilitiesCurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember | 80,575 us-gaap_DeferredTaxLiabilitiesCurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |  |  |
Liabilities held for sale | 0 us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |  |  |  |
Long-term debt due within one year | (292)us-gaap_LongTermDebtCurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember | (270)us-gaap_LongTermDebtCurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |  |  |
Total current liabilities | 1,801,864 us-gaap_LiabilitiesCurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember | 1,409,338 us-gaap_LiabilitiesCurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |  |  |
Long-term liabilities: |  |  |  |  |
Long-term debt due after one year | (9,242)us-gaap_LongTermDebtNoncurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember | (10,380)us-gaap_LongTermDebtNoncurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |  |  |
Deferred income taxes | 237,161 us-gaap_DeferredTaxLiabilitiesNoncurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember | 251,924 us-gaap_DeferredTaxLiabilitiesNoncurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |  |  |
Accrued liabilities | 107,860 us-gaap_AccountsPayableAndAccruedLiabilitiesNoncurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember | 92,069 us-gaap_AccountsPayableAndAccruedLiabilitiesNoncurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |  |  |
Total long-term liabilities | 335,779 us-gaap_LiabilitiesNoncurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember | 333,613 us-gaap_LiabilitiesNoncurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |  |  |
Total shareholders’ equity | 3,336,760 us-gaap_StockholdersEquity / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember | 3,421,478 us-gaap_StockholdersEquity / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |  |  |
Total liabilities and shareholders' equity | 5,474,403 us-gaap_LiabilitiesAndStockholdersEquity / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember | 5,164,429 us-gaap_LiabilitiesAndStockholdersEquity / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |  |  |
Non- Guarantors |  |  |  |  |
Current assets: |  |  |  |  |
Cash and cash equivalents | 107,715 us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | 40,223 us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |  | 29,509 us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | 50,692 us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
Accounts receivable, net | 34,190 us-gaap_AccountsReceivableNetCurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | 43,929 us-gaap_AccountsReceivableNetCurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |  |  |
Inventories, net | 9,994 us-gaap_InventoryNet / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | 9,650 us-gaap_InventoryNet / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |  |  |
Uniforms and other rental items in service | 38,663 ctas_UniformsAndOtherRentalItemsInService / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | 38,240 ctas_UniformsAndOtherRentalItemsInService / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |  |  |
Income taxes, current |  | 0 us-gaap_IncomeTaxesReceivable / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |  |  |
Deferred Tax Assets, Net, Current | 0 us-gaap_DeferredTaxAssetsLiabilitiesNetCurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |  |  |  |
Assets held for sale | 0 us-gaap_AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |  |  |  |
Prepaid expenses and other current assets | 1,097 us-gaap_PrepaidExpenseAndOtherAssetsCurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | 4,380 us-gaap_PrepaidExpenseAndOtherAssetsCurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |  |  |
Total current assets | 191,659 us-gaap_AssetsCurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | 136,422 us-gaap_AssetsCurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |  |  |
Property and equipment, at cost, net | 76,371 us-gaap_PropertyPlantAndEquipmentNet / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | 96,360 us-gaap_PropertyPlantAndEquipmentNet / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |  |  |
Investments | 949,301 us-gaap_Investments / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | 1,015,343 us-gaap_Investments / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |  |  |
Goodwill | 16,684 us-gaap_Goodwill / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | 55,807 us-gaap_Goodwill / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |  |  |
Service contracts, net | 17 ctas_ServiceContractsFiniteLivedIntangibleAssetsNet / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | 4,374 ctas_ServiceContractsFiniteLivedIntangibleAssetsNet / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |  |  |
Other assets, net | 8,628 us-gaap_OtherAssetsNoncurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | 9,044 us-gaap_OtherAssetsNoncurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |  |  |
Total assets | 1,242,660 us-gaap_Assets / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | 1,317,350 us-gaap_Assets / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |  |  |
Current liabilities: |  |  |  |  |
Accounts payable | 24,070 us-gaap_AccountsPayableCurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | 30,281 us-gaap_AccountsPayableCurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |  |  |
Accrued compensation and related liabilities | 4,168 us-gaap_EmployeeRelatedLiabilitiesCurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | 5,855 us-gaap_EmployeeRelatedLiabilitiesCurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |  |  |
Accrued liabilities | 11,792 us-gaap_AccruedLiabilitiesCurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | 11,876 us-gaap_AccruedLiabilitiesCurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |  |  |
Income taxes, current | 467 us-gaap_AccruedIncomeTaxesCurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | 1,045 us-gaap_AccruedIncomeTaxesCurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |  |  |
Deferred tax liability | 8,526 us-gaap_DeferredTaxLiabilitiesCurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | 8,780 us-gaap_DeferredTaxLiabilitiesCurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |  |  |
Liabilities held for sale | 0 us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |  |  |  |
Long-term debt due within one year | 0 us-gaap_LongTermDebtCurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | 0 us-gaap_LongTermDebtCurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |  |  |
Total current liabilities | 49,023 us-gaap_LiabilitiesCurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | 57,837 us-gaap_LiabilitiesCurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |  |  |
Long-term liabilities: |  |  |  |  |
Long-term debt due after one year | 400 us-gaap_LongTermDebtNoncurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | 500 us-gaap_LongTermDebtNoncurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |  |  |
Deferred income taxes | (3,558)us-gaap_DeferredTaxLiabilitiesNoncurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | (5,874)us-gaap_DeferredTaxLiabilitiesNoncurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |  |  |
Accrued liabilities | 1,016 us-gaap_AccountsPayableAndAccruedLiabilitiesNoncurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | 873 us-gaap_AccountsPayableAndAccruedLiabilitiesNoncurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |  |  |
Total long-term liabilities | (2,142)us-gaap_LiabilitiesNoncurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | (4,501)us-gaap_LiabilitiesNoncurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |  |  |
Total shareholders’ equity | 1,195,779 us-gaap_StockholdersEquity / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | 1,264,014 us-gaap_StockholdersEquity / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |  |  |
Total liabilities and shareholders' equity | 1,242,660 us-gaap_LiabilitiesAndStockholdersEquity / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | 1,317,350 us-gaap_LiabilitiesAndStockholdersEquity / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |  |  |
Eliminations |  |  |  |  |
Current assets: |  |  |  |  |
Cash and cash equivalents | 0 us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember | 0 us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |  | (1)us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember | 0 us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember
Accounts receivable, net | 0 us-gaap_AccountsReceivableNetCurrent / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember | 0 us-gaap_AccountsReceivableNetCurrent / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |  |  |
Inventories, net | 3,120 us-gaap_InventoryNet / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember | 4,870 us-gaap_InventoryNet / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |  |  |
Uniforms and other rental items in service | (19,619)ctas_UniformsAndOtherRentalItemsInService / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember | (18,836)ctas_UniformsAndOtherRentalItemsInService / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |  |  |
Income taxes, current |  | 0 us-gaap_IncomeTaxesReceivable / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |  |  |
Deferred Tax Assets, Net, Current | 0 us-gaap_DeferredTaxAssetsLiabilitiesNetCurrent / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |  |  |  |
Assets held for sale | 0 us-gaap_AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |  |  |  |
Prepaid expenses and other current assets | 0 us-gaap_PrepaidExpenseAndOtherAssetsCurrent / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember | 0 us-gaap_PrepaidExpenseAndOtherAssetsCurrent / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |  |  |
Total current assets | (16,499)us-gaap_AssetsCurrent / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember | (13,966)us-gaap_AssetsCurrent / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |  |  |
Property and equipment, at cost, net | 0 us-gaap_PropertyPlantAndEquipmentNet / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember | 0 us-gaap_PropertyPlantAndEquipmentNet / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |  |  |
Investments | (3,787,799)us-gaap_Investments / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember | (3,852,810)us-gaap_Investments / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |  |  |
Goodwill | (112)us-gaap_Goodwill / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember | (112)us-gaap_Goodwill / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |  |  |
Service contracts, net | 0 ctas_ServiceContractsFiniteLivedIntangibleAssetsNet / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember | 0 ctas_ServiceContractsFiniteLivedIntangibleAssetsNet / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |  |  |
Other assets, net | (3,650,912)us-gaap_OtherAssetsNoncurrent / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember | (3,565,945)us-gaap_OtherAssetsNoncurrent / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |  |  |
Total assets | (7,455,322)us-gaap_Assets / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember | (7,432,833)us-gaap_Assets / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |  |  |
Current liabilities: |  |  |  |  |
Accounts payable | 38,022 us-gaap_AccountsPayableCurrent / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember | 38,017 us-gaap_AccountsPayableCurrent / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |  |  |
Accrued compensation and related liabilities | 0 us-gaap_EmployeeRelatedLiabilitiesCurrent / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember | 0 us-gaap_EmployeeRelatedLiabilitiesCurrent / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |  |  |
Accrued liabilities | 0 us-gaap_AccruedLiabilitiesCurrent / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember | (746)us-gaap_AccruedLiabilitiesCurrent / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |  |  |
Income taxes, current | 0 us-gaap_AccruedIncomeTaxesCurrent / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember | 0 us-gaap_AccruedIncomeTaxesCurrent / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |  |  |
Deferred tax liability | 0 us-gaap_DeferredTaxLiabilitiesCurrent / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember | 0 us-gaap_DeferredTaxLiabilitiesCurrent / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |  |  |
Liabilities held for sale | 0 us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |  |  |  |
Long-term debt due within one year | 0 us-gaap_LongTermDebtCurrent / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember | 0 us-gaap_LongTermDebtCurrent / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |  |  |
Total current liabilities | 38,022 us-gaap_LiabilitiesCurrent / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember | 37,271 us-gaap_LiabilitiesCurrent / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |  |  |
Long-term liabilities: |  |  |  |  |
Long-term debt due after one year | 0 us-gaap_LongTermDebtNoncurrent / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember | 746 us-gaap_LongTermDebtNoncurrent / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |  |  |
Deferred income taxes | 0 us-gaap_DeferredTaxLiabilitiesNoncurrent / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember | 0 us-gaap_DeferredTaxLiabilitiesNoncurrent / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |  |  |
Accrued liabilities | 0 us-gaap_AccountsPayableAndAccruedLiabilitiesNoncurrent / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember | 0 us-gaap_AccountsPayableAndAccruedLiabilitiesNoncurrent / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |  |  |
Total long-term liabilities | 0 us-gaap_LiabilitiesNoncurrent / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember | 746 us-gaap_LiabilitiesNoncurrent / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |  |  |
Total shareholders’ equity | (7,493,344)us-gaap_StockholdersEquity / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember | (7,470,850)us-gaap_StockholdersEquity / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |  |  |
Total liabilities and shareholders' equity | $ (7,455,322)us-gaap_LiabilitiesAndStockholdersEquity / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember | $ (7,432,833)us-gaap_LiabilitiesAndStockholdersEquity / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |  |  |

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