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Supplemental Guarantor Information - Consolidating Condensed Balance Sheet (Details) - USD ($) $ in Thousands | Aug. 31, 2017 | May 31, 2017 | Aug. 31, 2016 | May 31, 2016
--- | --- | --- | --- | ---
Current assets: |  |  |  |
Cash and cash equivalents | $ 191,414 | $ 169,266 | $ 99,209 | $ 139,357
Marketable securities | 21,626 | 22,219 |  |
Accounts receivable, net | 731,577 | 736,008 |  |
Inventories, net | 283,197 | 278,218 |  |
Uniforms and other rental items in service | 654,249 | 635,702 |  |
Income taxes, current | 0 | 44,320 |  |
Prepaid expenses and other current assets | 42,490 | 30,132 |  |
Assets held for sale | 0 | 38,613 |  |
Total current assets | 1,924,553 | 1,954,478 |  |
Property and equipment, net | 1,340,660 | 1,323,501 |  |
Investments | 163,631 | 164,788 |  |
Goodwill | 2,810,504 | 2,782,335 |  |
Service contracts, net | 581,631 | 586,988 |  |
Other assets, net | 30,627 | 31,967 |  |
Total assets | 6,851,606 | 6,844,057 | 4,167,145 |
Current liabilities: |  |  |  |
Accounts payable | 189,571 | 177,051 |  |
Accrued compensation and related liabilities | 119,252 | 149,635 |  |
Accrued liabilities | 402,970 | 429,809 |  |
Income taxes, current | 25,552 | 0 |  |
Debt due within one year | 307,450 | 362,900 |  |
Liabilities held for sale | 0 | 11,457 |  |
Total current liabilities | 1,044,795 | 1,130,852 |  |
Long-term liabilities: |  |  |  |
Debt due after one year | 2,533,672 | 2,770,624 |  |
Deferred income taxes | 521,774 | 469,328 |  |
Accrued liabilities | 185,484 | 170,460 |  |
Total long-term liabilities | 3,240,930 | 3,410,412 |  |
Total shareholders’ equity | 2,565,881 | 2,302,793 |  |
Total liabilities and shareholders' equity | 6,851,606 | 6,844,057 |  |
Eliminations |  |  |  |
Current assets: |  |  |  |
Cash and cash equivalents | 0 | 0 | 0 | 0
Marketable securities | 0 | 0 |  |
Accounts receivable, net | 0 | 0 |  |
Inventories, net | (1) | (1,386) |  |
Uniforms and other rental items in service | (18,714) | (18,993) |  |
Income taxes, current |  | 0 |  |
Prepaid expenses and other current assets | 0 | 0 |  |
Assets held for sale |  | 0 |  |
Total current assets | (18,715) | (20,379) |  |
Property and equipment, net | 0 | 0 |  |
Investments | (6,404,479) | (6,402,479) |  |
Goodwill | (112) | (112) |  |
Service contracts, net | 0 | 0 |  |
Other assets, net | (5,249,008) | (5,000,837) |  |
Total assets | (11,672,314) | (11,423,807) |  |
Current liabilities: |  |  |  |
Accounts payable | 37,955 | 38,108 |  |
Accrued compensation and related liabilities | 0 | 0 |  |
Accrued liabilities | 0 | 0 |  |
Income taxes, current | 0 |  |  |
Debt due within one year | 0 | 0 |  |
Liabilities held for sale |  | 0 |  |
Total current liabilities | 37,955 | 38,108 |  |
Long-term liabilities: |  |  |  |
Debt due after one year | 0 | 0 |  |
Deferred income taxes | 0 | 0 |  |
Accrued liabilities | 0 | 0 |  |
Total long-term liabilities | 0 | 0 |  |
Total shareholders’ equity | (11,710,269) | (11,461,915) |  |
Total liabilities and shareholders' equity | (11,672,314) | (11,423,807) |  |
Cintas Corporation |  |  |  |
Current assets: |  |  |  |
Cash and cash equivalents | 0 | 0 | 0 | 0
Marketable securities | 0 | 0 |  |
Accounts receivable, net | 0 | 0 |  |
Inventories, net | 0 | 0 |  |
Uniforms and other rental items in service | 0 | 0 |  |
Income taxes, current |  | 0 |  |
Prepaid expenses and other current assets | 0 | 0 |  |
Assets held for sale |  | 0 |  |
Total current assets | 0 | 0 |  |
Property and equipment, net | 0 | 0 |  |
Investments | 321,083 | 321,083 |  |
Goodwill | 0 | 0 |  |
Service contracts, net | 0 | 0 |  |
Other assets, net | 1,779,551 | 1,516,463 |  |
Total assets | 2,100,634 | 1,837,546 |  |
Current liabilities: |  |  |  |
Accounts payable | (465,247) | (465,247) |  |
Accrued compensation and related liabilities | 0 | 0 |  |
Accrued liabilities | 0 | 0 |  |
Income taxes, current | 0 |  |  |
Debt due within one year | 0 | 0 |  |
Liabilities held for sale |  | 0 |  |
Total current liabilities | (465,247) | (465,247) |  |
Long-term liabilities: |  |  |  |
Debt due after one year | 0 | 0 |  |
Deferred income taxes | 0 | 0 |  |
Accrued liabilities | 0 | 0 |  |
Total long-term liabilities | 0 | 0 |  |
Total shareholders’ equity | 2,565,881 | 2,302,793 |  |
Total liabilities and shareholders' equity | 2,100,634 | 1,837,546 |  |
Corp. 2 |  |  |  |
Current assets: |  |  |  |
Cash and cash equivalents | 47,909 | 48,658 | 37,205 | 57,893
Marketable securities | 0 | 0 |  |
Accounts receivable, net | 576,958 | 543,769 |  |
Inventories, net | 234,683 | 243,677 |  |
Uniforms and other rental items in service | 549,281 | 531,295 |  |
Income taxes, current |  | 16,173 |  |
Prepaid expenses and other current assets | 8,419 | 13,234 |  |
Assets held for sale |  | 23,095 |  |
Total current assets | 1,417,250 | 1,419,901 |  |
Property and equipment, net | 854,619 | 851,018 |  |
Investments | 3,594,123 | 3,605,457 |  |
Goodwill | 0 | 0 |  |
Service contracts, net | 495,409 | 505,698 |  |
Other assets, net | 15,201 | 14,705 |  |
Total assets | 6,376,602 | 6,396,779 |  |
Current liabilities: |  |  |  |
Accounts payable | (1,426,249) | (1,596,731) |  |
Accrued compensation and related liabilities | 78,664 | 94,505 |  |
Accrued liabilities | 200,410 | 191,819 |  |
Income taxes, current | 3,745 |  |  |
Debt due within one year | 307,450 | 362,900 |  |
Liabilities held for sale |  | 11,457 |  |
Total current liabilities | (835,980) | (936,050) |  |
Long-term liabilities: |  |  |  |
Debt due after one year | 2,533,282 | 2,770,234 |  |
Deferred income taxes | 0 | 0 |  |
Accrued liabilities | 28,861 | 28,384 |  |
Total long-term liabilities | 2,562,143 | 2,798,618 |  |
Total shareholders’ equity | 4,650,439 | 4,534,211 |  |
Total liabilities and shareholders' equity | 6,376,602 | 6,396,779 |  |
Investments, including intercompany investments | 16,100 | 29,000 |  |
Subsidiary Guarantors |  |  |  |
Current assets: |  |  |  |
Cash and cash equivalents | 39,477 | 17,302 | 38,230 | 55,392
Marketable securities | 0 | 0 |  |
Accounts receivable, net | 96,287 | 137,881 |  |
Inventories, net | 30,643 | 21,466 |  |
Uniforms and other rental items in service | 75,379 | 78,012 |  |
Income taxes, current |  | 25,138 |  |
Prepaid expenses and other current assets | 32,879 | 16,188 |  |
Assets held for sale |  | 15,518 |  |
Total current assets | 274,665 | 311,505 |  |
Property and equipment, net | 370,259 | 364,724 |  |
Investments | 939,833 | 929,657 |  |
Goodwill | 2,757,258 | 2,742,898 |  |
Service contracts, net | 0 | 0 |  |
Other assets, net | 3,459,273 | 3,489,653 |  |
Total assets | 7,801,288 | 7,838,437 |  |
Current liabilities: |  |  |  |
Accounts payable | 2,142,404 | 2,292,388 |  |
Accrued compensation and related liabilities | 33,872 | 42,866 |  |
Accrued liabilities | 176,720 | 219,303 |  |
Income taxes, current | 24,661 |  |  |
Debt due within one year | 0 | 0 |  |
Liabilities held for sale |  | 0 |  |
Total current liabilities | 2,377,657 | 2,554,557 |  |
Long-term liabilities: |  |  |  |
Debt due after one year | 0 | 0 |  |
Deferred income taxes | 475,622 | 436,613 |  |
Accrued liabilities | 155,462 | 140,923 |  |
Total long-term liabilities | 631,084 | 577,536 |  |
Total shareholders’ equity | 4,792,547 | 4,706,344 |  |
Total liabilities and shareholders' equity | 7,801,288 | 7,838,437 |  |
Investments, including intercompany investments | 147,500 | 135,800 |  |
Non- Guarantors |  |  |  |
Current assets: |  |  |  |
Cash and cash equivalents | 104,028 | 103,306 | $ 23,774 | $ 26,072
Marketable securities | 21,626 | 22,219 |  |
Accounts receivable, net | 58,332 | 54,358 |  |
Inventories, net | 17,872 | 14,461 |  |
Uniforms and other rental items in service | 48,303 | 45,388 |  |
Income taxes, current |  | 3,009 |  |
Prepaid expenses and other current assets | 1,192 | 710 |  |
Assets held for sale |  | 0 |  |
Total current assets | 251,353 | 243,451 |  |
Property and equipment, net | 115,782 | 107,759 |  |
Investments | 1,713,071 | 1,711,070 |  |
Goodwill | 53,358 | 39,549 |  |
Service contracts, net | 86,222 | 81,290 |  |
Other assets, net | 25,610 | 11,983 |  |
Total assets | 2,245,396 | 2,195,102 |  |
Current liabilities: |  |  |  |
Accounts payable | (99,292) | (91,467) |  |
Accrued compensation and related liabilities | 6,716 | 12,264 |  |
Accrued liabilities | 25,840 | 18,687 |  |
Income taxes, current | (2,854) |  |  |
Debt due within one year | 0 | 0 |  |
Liabilities held for sale |  | 0 |  |
Total current liabilities | (69,590) | (60,516) |  |
Long-term liabilities: |  |  |  |
Debt due after one year | 390 | 390 |  |
Deferred income taxes | 46,152 | 32,715 |  |
Accrued liabilities | 1,161 | 1,153 |  |
Total long-term liabilities | 47,703 | 34,258 |  |
Total shareholders’ equity | 2,267,283 | 2,221,360 |  |
Total liabilities and shareholders' equity | $ 2,245,396 | $ 2,195,102 |  |

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