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Acquisitions - Schedule of Assets Acquired and Liabilities Assumed (Details) - USD ($) $ in Thousands | Aug. 31, 2017 | May 31, 2017 | Mar. 21, 2017
--- | --- | --- | ---
Assets: |  |  |
Goodwill | $ 2,810,504 | $ 2,782,335 |
G&K Services |  |  |
Assets: |  |  |
Accounts receivable |  |  | $ 95,846
Inventories |  |  | 30,254
Uniforms and other rental items in service |  |  | 93,659
Income taxes, current |  |  | 14,626
Prepaid expenses and other current assets |  |  | 43,235
Property and equipment |  |  | 254,035
Goodwill |  |  | 1,517,340
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 |  |  | (210,500)
Total consideration |  |  | 2,078,418
Service contracts | G&K Services |  |  |
Assets: |  |  |
Intangible assets |  |  | 519,000
Trade names | G&K Services |  |  |
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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- Definition Amount of intangible assets, excluding goodwill, 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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