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Goodwill, Service Contracts and Other Assets - Changes in Carrying Amount of Goodwill (Details) $ in Thousands | 3 Months Ended
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Aug. 31, 2015 USD ($)
Goodwill [Roll Forward] |
Balance as of June 1, 2015 | $ 1,195,612
Goodwill acquired | 77,684
Foreign currency translation | (793)
Balance as of August 31, 2015 | 1,272,503
Uniform Rental and Facility Services |
Goodwill [Roll Forward] |
Balance as of June 1, 2015 | 943,909
Goodwill acquired | 0
Foreign currency translation | (757)
Balance as of August 31, 2015 | 943,152
First Aid and Safety Services |
Goodwill [Roll Forward] |
Balance as of June 1, 2015 | 154,954
Goodwill acquired | 77,630
Foreign currency translation | 0
Balance as of August 31, 2015 | 232,584
All Other |
Goodwill [Roll Forward] |
Balance as of June 1, 2015 | 96,749
Goodwill acquired | 54
Foreign currency translation | (36)
Balance as of August 31, 2015 | $ 96,767

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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. + References Reference 1: 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=35741047&loc=d3e13816-109267 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6388280&loc=d3e13770-109266 + Details
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- Definition Amount of increase in asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from a business combination. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 + Details
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. + References No definition available. + Details
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- Definition Amount of increase (decrease) from foreign currency translation adjustments of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (f) -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 + Details
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