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v3.3.1.900

Supplemental Guarantor Information - Condensed Consolidating Statements of Comprehensive Income (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Nov. 30, 2015 | Aug. 31, 2015 | Nov. 30, 2014 | Aug. 31, 2014 | Nov. 30, 2015 | Nov. 30, 2014
Condensed Consolidating Financial Statements |  |  |  |  |  |
Net income | $ 345,100 |  | $ 120,412 |  | $ 445,281 | $ 230,520
Other comprehensive (loss) income, net of tax: |  |  |  |  |  |
Foreign currency translation adjustments | (4,626) |  | (9,778) |  | (16,639) | (11,893)
Cumulative translation adjustment on investment in Shred-it | 6,472 |  | 0 |  | 6,472 | 0
Change in fair value of derivatives | 0 |  | (21) |  | 0 | (4)
Amortization of interest rate lock agreements | 488 |  | 488 |  | 976 | 976
Change in fair value of available-for-sale securities | (10) |  | 3 |  | (18) | 3
Other comprehensive income (loss) | 2,324 | $ (11,533) | (9,308) | $ (1,610) | (9,209) | (10,918)
Comprehensive income | 347,424 |  | 111,104 |  | 436,072 | 219,602
Cintas Corporation |  |  |  |  |  |
Condensed Consolidating Financial Statements |  |  |  |  |  |
Net income | 345,100 |  | 120,412 |  | 445,281 | 230,520
Other comprehensive (loss) income, net of tax: |  |  |  |  |  |
Foreign currency translation adjustments | 0 |  | 0 |  | 0 | 0
Cumulative translation adjustment on investment in Shred-it | 0 |  |  |  | 0 |
Change in fair value of derivatives |  |  | 0 |  |  | 0
Amortization of interest rate lock agreements | 0 |  | 0 |  | 0 | 0
Change in fair value of available-for-sale securities | 0 |  | 0 |  | 0 | 0
Other comprehensive income (loss) | 0 |  | 0 |  | 0 | 0
Comprehensive income | 345,100 |  | 120,412 |  | 445,281 | 230,520
Corp. 2 |  |  |  |  |  |
Condensed Consolidating Financial Statements |  |  |  |  |  |
Net income | 267,111 |  | 46,334 |  | 294,739 | 79,484
Other comprehensive (loss) income, net of tax: |  |  |  |  |  |
Foreign currency translation adjustments | 0 |  | 0 |  | 0 | 0
Cumulative translation adjustment on investment in Shred-it | 5,875 |  |  |  | 5,875 |
Change in fair value of derivatives |  |  | 0 |  |  | 0
Amortization of interest rate lock agreements | 488 |  | 488 |  | 976 | 976
Change in fair value of available-for-sale securities | 0 |  | 0 |  | 0 | 0
Other comprehensive income (loss) | 6,363 |  | 488 |  | 6,851 | 976
Comprehensive income | 273,474 |  | 46,822 |  | 301,590 | 80,460
Subsidiary Guarantors |  |  |  |  |  |
Condensed Consolidating Financial Statements |  |  |  |  |  |
Net income | 79,931 |  | 68,745 |  | 151,574 | 143,761
Other comprehensive (loss) income, net of tax: |  |  |  |  |  |
Foreign currency translation adjustments | 0 |  | 0 |  | 0 | 0
Cumulative translation adjustment on investment in Shred-it | 0 |  |  |  | 0 |
Change in fair value of derivatives |  |  | 0 |  |  | 0
Amortization of interest rate lock agreements | 0 |  | 0 |  | 0 | 0
Change in fair value of available-for-sale securities | 0 |  | 0 |  | 0 | 0
Other comprehensive income (loss) | 0 |  | 0 |  | 0 | 0
Comprehensive income | 79,931 |  | 68,745 |  | 151,574 | 143,761
Non- Guarantors |  |  |  |  |  |
Condensed Consolidating Financial Statements |  |  |  |  |  |
Net income | (1,169) |  | 6,637 |  | 1,364 | 9,814
Other comprehensive (loss) income, net of tax: |  |  |  |  |  |
Foreign currency translation adjustments | (4,626) |  | (9,778) |  | (16,639) | (11,893)
Cumulative translation adjustment on investment in Shred-it | 597 |  |  |  | 597 |
Change in fair value of derivatives |  |  | (21) |  |  | (4)
Amortization of interest rate lock agreements | 0 |  | 0 |  | 0 | 0
Change in fair value of available-for-sale securities | (10) |  | 3 |  | (18) | 3
Other comprehensive income (loss) | (4,039) |  | (9,796) |  | (16,060) | (11,894)
Comprehensive income | (5,208) |  | (3,159) |  | (14,696) | (2,080)
Eliminations |  |  |  |  |  |
Condensed Consolidating Financial Statements |  |  |  |  |  |
Net income | (345,873) |  | (121,716) |  | (447,677) | (233,059)
Other comprehensive (loss) income, net of tax: |  |  |  |  |  |
Foreign currency translation adjustments | 0 |  | 0 |  | 0 | 0
Cumulative translation adjustment on investment in Shred-it | 0 |  |  |  | 0 |
Change in fair value of derivatives |  |  | 0 |  |  | 0
Amortization of interest rate lock agreements | 0 |  | 0 |  | 0 | 0
Change in fair value of available-for-sale securities | 0 |  | 0 |  | 0 | 0
Other comprehensive income (loss) | 0 |  | 0 |  | 0 | 0
Comprehensive income | $ (345,873) |  | $ (121,716) |  | $ (447,677) | $ (233,059)

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