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Supplemental Guarantor Information - Consolidating Condensed Income Statement (Details) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Aug. 31, 2017 | Aug. 31, 2016
Revenue: |  |
Uniform rental and facility services | $ 1,311,784 | $ 994,282
Other | 299,719 | 272,368
Equity in net income of affiliates | 0 | 0
Total revenue | 1,611,503 | 1,266,650
Costs and expenses (income): |  |
Cost of uniform rental and facility services | 706,863 | 537,097
Cost of other | 165,287 | 153,126
Selling and administrative expenses | 486,283 | 369,703
G&K Services, Inc. transaction and integration expenses | 3,971 | 2,787
Operating income | 249,099 | 203,937
Interest income | (297) | (65)
Interest expense (income) | 30,317 | 14,172
Income before income taxes | 219,079 | 189,830
Income taxes | 57,971 | 53,622
Income from continuing operations | 161,108 | 136,208
Income (loss) from discontinued operations, net of tax | 56,103 | 1,883
Net income | 217,211 | 138,091
Eliminations |  |
Revenue: |  |
Uniform rental and facility services | (49,575) | (44,489)
Other | (148,198) | (135,557)
Equity in net income of affiliates | (161,108) | (136,208)
Total revenue | (358,881) | (316,254)
Costs and expenses (income): |  |
Cost of uniform rental and facility services | (74,821) | (65,910)
Cost of other | (118,698) | (109,497)
Selling and administrative expenses | (7,040) | (7,439)
G&K Services, Inc. transaction and integration expenses | 0 | 0
Operating income | (158,322) | (133,408)
Interest income | 0 | 0
Interest expense (income) | 0 | 0
Income before income taxes | (158,322) | (133,408)
Income taxes | (19) | (26)
Income from continuing operations | (158,303) | (133,382)
Income (loss) from discontinued operations, net of tax | (56,103) | (1,883)
Net income | (214,406) | (135,265)
Cintas Corporation |  |
Revenue: |  |
Uniform rental and facility services | 0 | 0
Other | 0 | 0
Equity in net income of affiliates | 161,108 | 136,208
Total revenue | 161,108 | 136,208
Costs and expenses (income): |  |
Cost of uniform rental and facility services | 0 | 0
Cost of other | 0 | 0
Selling and administrative expenses | 0 | 0
G&K Services, Inc. transaction and integration expenses | 0 | 0
Operating income | 161,108 | 136,208
Interest income | 0 | 0
Interest expense (income) | 0 | 0
Income before income taxes | 161,108 | 136,208
Income taxes | 0 | 0
Income from continuing operations | 161,108 | 136,208
Income (loss) from discontinued operations, net of tax | 56,103 | 1,883
Net income | 217,211 | 138,091
Corp. 2 |  |
Revenue: |  |
Uniform rental and facility services | 1,099,869 | 831,960
Other | 427,302 | 388,082
Equity in net income of affiliates | 0 | 0
Total revenue | 1,527,171 | 1,220,042
Costs and expenses (income): |  |
Cost of uniform rental and facility services | 622,148 | 475,221
Cost of other | 288,919 | 263,726
Selling and administrative expenses | 510,955 | 407,611
G&K Services, Inc. transaction and integration expenses | 1,521 | 0
Operating income | 103,628 | 73,484
Interest income | (31) | 0
Interest expense (income) | 30,561 | 14,827
Income before income taxes | 73,098 | 58,657
Income taxes | 19,570 | 16,669
Income from continuing operations | 53,528 | 41,988
Income (loss) from discontinued operations, net of tax | 65,002 | 1,883
Net income | 118,530 | 43,871
Subsidiary Guarantors |  |
Revenue: |  |
Uniform rental and facility services | 164,895 | 149,148
Other | 307 | 968
Equity in net income of affiliates | 0 | 0
Total revenue | 165,202 | 150,116
Costs and expenses (income): |  |
Cost of uniform rental and facility services | 99,019 | 90,672
Cost of other | (19,669) | (14,931)
Selling and administrative expenses | (47,538) | (50,734)
G&K Services, Inc. transaction and integration expenses | 2,435 | 2,787
Operating income | 130,955 | 122,322
Interest income | (99) | (17)
Interest expense (income) | (139) | (702)
Income before income taxes | 131,193 | 123,041
Income taxes | 35,123 | 35,526
Income from continuing operations | 96,070 | 87,515
Income (loss) from discontinued operations, net of tax | (8,899) | 0
Net income | 87,171 | 87,515
Non- Guarantors |  |
Revenue: |  |
Uniform rental and facility services | 96,595 | 57,663
Other | 20,308 | 18,875
Equity in net income of affiliates | 0 | 0
Total revenue | 116,903 | 76,538
Costs and expenses (income): |  |
Cost of uniform rental and facility services | 60,517 | 37,114
Cost of other | 14,735 | 13,828
Selling and administrative expenses | 29,906 | 20,265
G&K Services, Inc. transaction and integration expenses | 15 | 0
Operating income | 11,730 | 5,331
Interest income | (167) | (48)
Interest expense (income) | (105) | 47
Income before income taxes | 12,002 | 5,332
Income taxes | 3,297 | 1,453
Income from continuing operations | 8,705 | 3,879
Income (loss) from discontinued operations, net of tax | 0 | 0
Net income | $ 8,705 | $ 3,879

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- Definition The aggregate costs related to the sale of and servicing of other services such as uniform direct sales, first aid, safety and fire protection services and document management services, including the costs of the products and the costs of the services rendered during the reporting period. + References No definition available. + Details
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- Definition The aggregate costs related to the Uniform Rental and Facility Services, including the costs of the products and the costs of the services rendered during the reporting period. + References No definition available. + Details
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- Definition Revenue earned on providing other services, which is recorded in the Uniform Direct Sales, First Aid, Safety and Fire Protection Services and Document Management Services operating segments. It excludes revenue earned from the Rental Uniforms and Ancillary Products operating segment. + References No definition available. + Details
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