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v3.3.1.900

Goodwill, Service Contracts and Other Assets - Changes in Carrying Amount of Service Contracts (Details) $ in Thousands | 9 Months Ended
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Feb. 29, 2016 USD ($)
Service contracts [Roll Forward] |
Beginning balance | $ 42,434
Service contracts acquired | 55,203
Service contracts amortization | (11,222)
Foreign currency translation | (35)
Ending balance | 86,380
Uniform Rental and Facility Services |
Service contracts [Roll Forward] |
Beginning balance | 6,677
Service contracts acquired | 18,473
Service contracts amortization | (3,623)
Foreign currency translation | 0
Ending balance | 21,527
First Aid and Safety Services |
Service contracts [Roll Forward] |
Beginning balance | 1,576
Service contracts acquired | 34,000
Service contracts amortization | (2,414)
Foreign currency translation | (35)
Ending balance | 33,127
All Other |
Service contracts [Roll Forward] |
Beginning balance | 34,181
Service contracts acquired | 2,730
Service contracts amortization | (5,185)
Foreign currency translation | 0
Ending balance | $ 31,726

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- Definition Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275 + Details
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