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v3.3.1.900

Supplemental Guarantor Information - Condensed Consolidating Statement of Cash Flows (Details) - USD ($) $ in Thousands |  | 3 Months Ended | 6 Months Ended
--- | --- | --- | ---
Jun. 30, 2014 | Nov. 30, 2015 | Nov. 30, 2014 | Nov. 30, 2015 | Nov. 30, 2014
Cash flows from operating activities: |  |  |  |  |
Net income |  | $ 345,100 | $ 120,412 | $ 445,281 | $ 230,520
Adjustments to reconcile net income to net cash provided by (used in) operating activities |  |  |  |  |
Depreciation |  |  |  | 73,130 | 70,451
Amortization of intangible assets |  |  |  | 7,764 | 7,702
Stock-based compensation |  |  |  | 40,241 | 24,785
Gain on Storage Transactions |  |  |  | (15,786) | (34,137)
(Gain) loss on sale of investment in Shred-it Partnership |  |  |  | (374,026) | 0
Loss on investment in Shred-it Partnership |  |  |  | 24,288 | (6,619)
Gain on sale of stock of an equity method investment |  | 0 | 0 | 0 | (21,739)
Deferred income taxes |  |  |  | (98,423) | 10,346
Change in current assets and liabilities, net of acquisitions of businesses: |  |  |  |  |
Accounts receivable, net |  |  |  | (39,418) | (12,747)
Inventories, net |  |  |  | (19,841) | 14,847
Uniforms and other rental items in service |  |  |  | (10,893) | (23,473)
Prepaid expenses and other current assets |  |  |  | (2,369) | (2,622)
Accounts payable |  |  |  | 19,368 | 27,982
Accrued compensation and related liabilities |  |  |  | (22,771) | (25,111)
Accrued liabilities and other |  |  |  | 1,041 | 24,780
Income taxes, current |  |  |  | 237,451 | 7,608
Net cash provided by operating activities |  |  |  | 265,037 | 292,573
Cash flows from investing activities: |  |  |  |  |
Capital expenditures |  |  |  | (121,817) | (113,025)
Proceeds from redemption of marketable securities |  |  |  | 212,081 | 0
Purchase of marketable securities and investments |  |  |  | (271,341) | (11,978)
Proceeds from Storage Transactions, net of cash contributed |  |  |  | 35,338 | 153,996
Proceeds from Shredding Transaction |  |  |  | 0 | 3,344
Proceeds from sale of investment in Shred-it Partnership |  | 578,257 |  | 578,257 | 0
Proceeds from sale of stock of an equity method investment |  |  |  | 0 | 29,933
Dividends received on equity method investment | $ 5,200 |  |  | 0 | 5,247
Acquisitions of businesses, net of cash acquired |  |  |  | (121,237) | (3,015)
Other, net |  |  |  | 1,987 | 1,681
Net cash provided by investing activities |  |  |  | 313,268 | 66,183
Cash flows from financing activities: |  |  |  |  |
Proceeds from issuance of debt |  |  |  | 0 |
Repayment of debt |  |  |  | (16) | (364)
Exercise of stock-based compensation awards |  |  |  | 17,444 | 22,472
Repurchase of common stock |  |  |  | (402,293) | (63,573)
Other, net |  |  |  | 646 | 1,758
Net cash used in financing activities |  |  |  | (384,219) | (39,707)
Effect of exchange rate changes on cash and cash equivalents |  |  |  | (4,374) | (5,613)
Net increase in cash and cash equivalents |  |  |  | 189,712 | 313,436
Cash and cash equivalents at beginning of period |  |  |  | 417,073 | 513,288
Cash and cash equivalents at end of period |  | 606,785 | 826,724 | 606,785 | 826,724
Cintas Corporation |  |  |  |  |
Cash flows from operating activities: |  |  |  |  |
Net income |  | 345,100 | 120,412 | 445,281 | 230,520
Adjustments to reconcile net income to net cash provided by (used in) operating activities |  |  |  |  |
Depreciation |  |  |  | 0 | 0
Amortization of intangible assets |  |  |  | 0 | 0
Stock-based compensation |  |  |  | 40,241 | 24,785
Gain on Storage Transactions |  |  |  | 0 | 0
(Gain) loss on sale of investment in Shred-it Partnership |  |  |  | 0 |
Loss on investment in Shred-it Partnership |  |  |  | 0 | 0
Gain on sale of stock of an equity method investment |  |  |  |  | 0
Deferred income taxes |  |  |  | 0 | 0
Change in current assets and liabilities, net of acquisitions of businesses: |  |  |  |  |
Accounts receivable, net |  |  |  | 0 | 0
Inventories, net |  |  |  | 0 | 0
Uniforms and other rental items in service |  |  |  | 0 | 0
Prepaid expenses and other current assets |  |  |  | 0 | 0
Accounts payable |  |  |  | 0 | 0
Accrued compensation and related liabilities |  |  |  | 0 | 0
Accrued liabilities and other |  |  |  | 0 | 0
Income taxes, current |  |  |  | 0 | 0
Net cash provided by operating activities |  |  |  | 485,522 | 255,305
Cash flows from investing activities: |  |  |  |  |
Capital expenditures |  |  |  | 0 | 0
Proceeds from redemption of marketable securities |  |  |  | 0 |
Purchase of marketable securities and investments |  |  |  | 0 | 0
Proceeds from Storage Transactions, net of cash contributed |  |  |  | 0 | 0
Proceeds from Shredding Transaction |  |  |  |  | 0
Proceeds from sale of investment in Shred-it Partnership |  |  |  | 0 |
Proceeds from sale of stock of an equity method investment |  |  |  |  | 0
Dividends received on equity method investment |  |  |  |  | 0
Acquisitions of businesses, net of cash acquired |  |  |  | 0 | 0
Other, net |  |  |  | (100,673) | (214,210)
Net cash provided by investing activities |  |  |  | (100,673) | (214,210)
Cash flows from financing activities: |  |  |  |  |
Proceeds from issuance of debt |  |  |  | 0 |
Repayment of debt |  |  |  | 0 | 0
Exercise of stock-based compensation awards |  |  |  | 17,444 | 22,478
Repurchase of common stock |  |  |  | (402,293) | (63,573)
Other, net |  |  |  | 0 | 0
Net cash used in financing activities |  |  |  | (384,849) | (41,095)
Effect of exchange rate changes on cash and cash equivalents |  |  |  | 0 | 0
Net increase in cash and cash equivalents |  |  |  | 0 | 0
Cash and cash equivalents at beginning of period |  |  |  | 0 | 0
Cash and cash equivalents at end of period |  | 0 | 0 | 0 | 0
Corp. 2 |  |  |  |  |
Cash flows from operating activities: |  |  |  |  |
Net income |  | 267,111 | 46,334 | 294,739 | 79,484
Adjustments to reconcile net income to net cash provided by (used in) operating activities |  |  |  |  |
Depreciation |  |  |  | 43,675 | 38,814
Amortization of intangible assets |  |  |  | 7,248 | 7,251
Stock-based compensation |  |  |  | 0 | 0
Gain on Storage Transactions |  |  |  | (12,547) | (31,113)
(Gain) loss on sale of investment in Shred-it Partnership |  |  |  | (384,707) |
Loss on investment in Shred-it Partnership |  |  |  | 22,470 | (6,619)
Gain on sale of stock of an equity method investment |  |  |  |  | 0
Deferred income taxes |  |  |  | (93,097) | 26
Change in current assets and liabilities, net of acquisitions of businesses: |  |  |  |  |
Accounts receivable, net |  |  |  | (24,235) | (6,468)
Inventories, net |  |  |  | (20,022) | 10,737
Uniforms and other rental items in service |  |  |  | (9,457) | (17,000)
Prepaid expenses and other current assets |  |  |  | 187 | 327
Accounts payable |  |  |  | (383,328) | (144,224)
Accrued compensation and related liabilities |  |  |  | (17,572) | (16,742)
Accrued liabilities and other |  |  |  | 995 | (8,174)
Income taxes, current |  |  |  | 229,909 | 11,945
Net cash provided by operating activities |  |  |  | (345,742) | (81,756)
Cash flows from investing activities: |  |  |  |  |
Capital expenditures |  |  |  | (61,196) | (49,870)
Proceeds from redemption of marketable securities |  |  |  | 0 |
Purchase of marketable securities and investments |  |  |  | (3,437) | (2,020)
Proceeds from Storage Transactions, net of cash contributed |  |  |  | 32,099 | 93,387
Proceeds from Shredding Transaction |  |  |  |  | 3,344
Proceeds from sale of investment in Shred-it Partnership |  |  |  | 565,643 |
Proceeds from sale of stock of an equity method investment |  |  |  |  | 0
Dividends received on equity method investment |  |  |  |  | 0
Acquisitions of businesses, net of cash acquired |  |  |  | (96,465) | (3,015)
Other, net |  |  |  | (57,883) | 44,502
Net cash provided by investing activities |  |  |  | 378,761 | 86,328
Cash flows from financing activities: |  |  |  |  |
Proceeds from issuance of debt |  |  |  | 0 |
Repayment of debt |  |  |  | (309) | (634)
Exercise of stock-based compensation awards |  |  |  | 0 | 0
Repurchase of common stock |  |  |  | 0 | 0
Other, net |  |  |  | 976 | 976
Net cash used in financing activities |  |  |  | 667 | 342
Effect of exchange rate changes on cash and cash equivalents |  |  |  | 0 | 0
Net increase in cash and cash equivalents |  |  |  | 33,686 | 4,914
Cash and cash equivalents at beginning of period |  |  |  | 74,145 | 73,540
Cash and cash equivalents at end of period |  | 107,831 | 78,454 | 107,831 | 78,454
Subsidiary Guarantors |  |  |  |  |
Cash flows from operating activities: |  |  |  |  |
Net income |  | 79,931 | 68,745 | 151,574 | 143,761
Adjustments to reconcile net income to net cash provided by (used in) operating activities |  |  |  |  |
Depreciation |  |  |  | 24,787 | 25,972
Amortization of intangible assets |  |  |  | 337 | 27
Stock-based compensation |  |  |  | 0 | 0
Gain on Storage Transactions |  |  |  | 0 | 0
(Gain) loss on sale of investment in Shred-it Partnership |  |  |  | 0 |
Loss on investment in Shred-it Partnership |  |  |  | 0 | 0
Gain on sale of stock of an equity method investment |  |  |  |  | (21,739)
Deferred income taxes |  |  |  | (6,913) | 9,073
Change in current assets and liabilities, net of acquisitions of businesses: |  |  |  |  |
Accounts receivable, net |  |  |  | (13,603) | (8,938)
Inventories, net |  |  |  | (2,048) | 3,258
Uniforms and other rental items in service |  |  |  | 287 | (5,155)
Prepaid expenses and other current assets |  |  |  | (2,593) | (2,943)
Accounts payable |  |  |  | 397,834 | 171,596
Accrued compensation and related liabilities |  |  |  | (4,517) | (6,148)
Accrued liabilities and other |  |  |  | 666 | 28,401
Income taxes, current |  |  |  | 7,442 | (3,814)
Net cash provided by operating activities |  |  |  | 553,253 | 333,351
Cash flows from investing activities: |  |  |  |  |
Capital expenditures |  |  |  | (53,804) | (57,388)
Proceeds from redemption of marketable securities |  |  |  | 0 |
Purchase of marketable securities and investments |  |  |  | (7,549) | 55,053
Proceeds from Storage Transactions, net of cash contributed |  |  |  | 0 | 0
Proceeds from Shredding Transaction |  |  |  |  | 0
Proceeds from sale of investment in Shred-it Partnership |  |  |  | 0 |
Proceeds from sale of stock of an equity method investment |  |  |  |  | 29,933
Dividends received on equity method investment |  |  |  |  | 5,247
Acquisitions of businesses, net of cash acquired |  |  |  | 0 | 0
Other, net |  |  |  | (277,201) | (126,280)
Net cash provided by investing activities |  |  |  | (338,554) | (93,435)
Cash flows from financing activities: |  |  |  |  |
Proceeds from issuance of debt |  |  |  | (55) |
Repayment of debt |  |  |  | 1,053 | 1,114
Exercise of stock-based compensation awards |  |  |  | 0 | 0
Repurchase of common stock |  |  |  | 0 | 0
Other, net |  |  |  | 0 | 0
Net cash used in financing activities |  |  |  | 998 | 1,114
Effect of exchange rate changes on cash and cash equivalents |  |  |  | 0 | 0
Net increase in cash and cash equivalents |  |  |  | 215,697 | 241,030
Cash and cash equivalents at beginning of period |  |  |  | 249,203 | 399,525
Cash and cash equivalents at end of period |  | 464,900 | 640,555 | 464,900 | 640,555
Non- Guarantors |  |  |  |  |
Cash flows from operating activities: |  |  |  |  |
Net income |  | (1,169) | 6,637 | 1,364 | 9,814
Adjustments to reconcile net income to net cash provided by (used in) operating activities |  |  |  |  |
Depreciation |  |  |  | 4,668 | 5,665
Amortization of intangible assets |  |  |  | 179 | 424
Stock-based compensation |  |  |  | 0 | 0
Gain on Storage Transactions |  |  |  | (3,239) | (3,024)
(Gain) loss on sale of investment in Shred-it Partnership |  |  |  | 10,681 |
Loss on investment in Shred-it Partnership |  |  |  | 1,818 | 0
Gain on sale of stock of an equity method investment |  |  |  |  | 0
Deferred income taxes |  |  |  | 1,587 | 1,247
Change in current assets and liabilities, net of acquisitions of businesses: |  |  |  |  |
Accounts receivable, net |  |  |  | (1,580) | 2,659
Inventories, net |  |  |  | (365) | (898)
Uniforms and other rental items in service |  |  |  | (1,530) | (2,101)
Prepaid expenses and other current assets |  |  |  | 37 | (6)
Accounts payable |  |  |  | 4,872 | 605
Accrued compensation and related liabilities |  |  |  | (682) | (2,221)
Accrued liabilities and other |  |  |  | (1,344) | 3,807
Income taxes, current |  |  |  | 100 | (523)
Net cash provided by operating activities |  |  |  | 16,566 | 15,448
Cash flows from investing activities: |  |  |  |  |
Capital expenditures |  |  |  | (6,817) | (5,767)
Proceeds from redemption of marketable securities |  |  |  | 212,081 |
Purchase of marketable securities and investments |  |  |  | (264,365) | 0
Proceeds from Storage Transactions, net of cash contributed |  |  |  | 3,239 | 60,609
Proceeds from Shredding Transaction |  |  |  |  | 0
Proceeds from sale of investment in Shred-it Partnership |  |  |  | 12,614 |
Proceeds from sale of stock of an equity method investment |  |  |  |  | 0
Dividends received on equity method investment |  |  |  |  | 0
Acquisitions of businesses, net of cash acquired |  |  |  | (24,772) | 0
Other, net |  |  |  | (3,532) | 2,137
Net cash provided by investing activities |  |  |  | (71,552) | 56,979
Cash flows from financing activities: |  |  |  |  |
Proceeds from issuance of debt |  |  |  | 55 |
Repayment of debt |  |  |  | (36) | (98)
Exercise of stock-based compensation awards |  |  |  | 0 | (6)
Repurchase of common stock |  |  |  | 0 | 0
Other, net |  |  |  | (330) | 782
Net cash used in financing activities |  |  |  | (311) | 678
Effect of exchange rate changes on cash and cash equivalents |  |  |  | (4,374) | (5,613)
Net increase in cash and cash equivalents |  |  |  | (59,671) | 67,492
Cash and cash equivalents at beginning of period |  |  |  | 93,725 | 40,223
Cash and cash equivalents at end of period |  | 34,054 | 107,715 | 34,054 | 107,715
Eliminations |  |  |  |  |
Cash flows from operating activities: |  |  |  |  |
Net income |  | (345,873) | (121,716) | (447,677) | (233,059)
Adjustments to reconcile net income to net cash provided by (used in) operating activities |  |  |  |  |
Depreciation |  |  |  | 0 | 0
Amortization of intangible assets |  |  |  | 0 | 0
Stock-based compensation |  |  |  | 0 | 0
Gain on Storage Transactions |  |  |  | 0 | 0
(Gain) loss on sale of investment in Shred-it Partnership |  |  |  | 0 |
Loss on investment in Shred-it Partnership |  |  |  | 0 | 0
Gain on sale of stock of an equity method investment |  |  |  |  | 0
Deferred income taxes |  |  |  | 0 | 0
Change in current assets and liabilities, net of acquisitions of businesses: |  |  |  |  |
Accounts receivable, net |  |  |  | 0 | 0
Inventories, net |  |  |  | 2,594 | 1,750
Uniforms and other rental items in service |  |  |  | (193) | 783
Prepaid expenses and other current assets |  |  |  | 0 | 0
Accounts payable |  |  |  | (10) | 5
Accrued compensation and related liabilities |  |  |  | 0 | 0
Accrued liabilities and other |  |  |  | 724 | 746
Income taxes, current |  |  |  | 0 | 0
Net cash provided by operating activities |  |  |  | (444,562) | (229,775)
Cash flows from investing activities: |  |  |  |  |
Capital expenditures |  |  |  | 0 | 0
Proceeds from redemption of marketable securities |  |  |  | 0 |
Purchase of marketable securities and investments |  |  |  | 4,010 | (65,011)
Proceeds from Storage Transactions, net of cash contributed |  |  |  | 0 | 0
Proceeds from Shredding Transaction |  |  |  |  | 0
Proceeds from sale of investment in Shred-it Partnership |  |  |  | 0 |
Proceeds from sale of stock of an equity method investment |  |  |  |  | 0
Dividends received on equity method investment |  |  |  |  | 0
Acquisitions of businesses, net of cash acquired |  |  |  | 0 | 0
Other, net |  |  |  | 441,276 | 295,532
Net cash provided by investing activities |  |  |  | 445,286 | 230,521
Cash flows from financing activities: |  |  |  |  |
Proceeds from issuance of debt |  |  |  | 0 |
Repayment of debt |  |  |  | (724) | (746)
Exercise of stock-based compensation awards |  |  |  | 0 | 0
Repurchase of common stock |  |  |  | 0 | 0
Other, net |  |  |  | 0 | 0
Net cash used in financing activities |  |  |  | (724) | (746)
Effect of exchange rate changes on cash and cash equivalents |  |  |  | 0 | 0
Net increase in cash and cash equivalents |  |  |  | 0 | 0
Cash and cash equivalents at beginning of period |  |  |  | 0 | 0
Cash and cash equivalents at end of period |  | $ 0 | $ 0 | $ 0 | $ 0

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- Definition This item represents the entity's proportionate share for the period of the net income (loss) of its investee (such as unconsolidated subsidiaries and joint ventures) to which the equity method of accounting is applied. This item includes income or expense related to stock-based compensation based on the investor's grant of stock to employees of an equity method investee. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3602-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 323 -SubTopic 10 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35755396&loc=d3e33749-111570 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.12) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 9 -Article 5 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 11 -Article 7 + Details
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- Definition The increase (decrease) during the reporting period in amount due within one year (or one business cycle) from customers for the credit sale of goods and services. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3602-108585 + Details
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- Definition The increase (decrease) during the reporting period in the aggregate amount of expenses incurred but not yet paid. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3602-108585 + Details
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- Definition The increase (decrease) during the reporting period in the aggregate amount of obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3602-108585 + Details
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- Definition The increase (decrease) during the reporting period in the aggregate value of all inventory held by the reporting entity, associated with underlying transactions that are classified as operating activities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3602-108585 + Details
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- Definition Amount of cash inflow (outflow) of investing activities, excluding discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 26 -URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3574-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 24 -URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3521-108585 + Details
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- Definition The cash outflow to reacquire common stock during the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 15 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3291-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 + Details
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- Definition The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3213-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Investing Activities -URI http://asc.fasb.org/extlink&oid=6516133 + Details
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- Definition The cash outflow associated with the purchase of all investments (debt, security, other) during the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Investing Activities -URI http://asc.fasb.org/extlink&oid=6516133 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3213-108585 + Details
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- Definition The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Investing Activities -URI http://asc.fasb.org/extlink&oid=6516133 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3213-108585 + Details
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