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Acquisitions and Divestitures - Schedule of Assets Acquired and Liabilities Assumed G&K Transaction (Details) - USD ($) $ in Thousands | May 31, 2017 | Mar. 21, 2017 | May 31, 2016 | May 31, 2015
--- | --- | --- | --- | ---
Assets: |  |  |  |
Goodwill | $ 2,782,335 |  | $ 1,276,076 | $ 1,180,094
G & K Services |  |  |  |
Assets: |  |  |  |
Accounts receivable |  | $ 95,846 |  |
Inventory |  | 30,254 |  |
Other current assets |  | 93,659 |  |
Income taxes, current |  | 14,626 |  |
Prepaid expenses and other current assets |  | 43,235 |  |
Property, plant and equipment |  | 254,035 |  |
Goodwill |  | 1,493,211 |  |
Other assets |  | 15,585 |  |
Liabilities: |  |  |  |
Accounts payable |  | (53,220) |  |
Accrued compensation and related liabilities |  | (9,594) |  |
Accrued liabilities |  | (115,109) |  |
Long term accrued liabilities |  | (28,380) |  |
G&K Senior notes |  | (105,359) |  |
Deferred income taxes |  | (186,371) |  |
Total consideration |  | 2,078,418 |  |
G & K Services | Service contracts |  |  |  |
Assets: |  |  |  |
Intangible assets |  | 519,000 |  |
G & K Services | Trade names |  |  |  |
Assets: |  |  |  |
Intangible assets |  | $ 17,000 |  |

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- Definition Amount of other assets expected to be realized or consumed before one year or the normal operating cycle, if longer, acquired at the acquisition date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=84161108&loc=d3e4845-128472 + Details
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