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Operating Segment Information (Tables) | 12 Months Ended
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May 31, 2018
Segment Reporting [Abstract] |
Information Related to Operating Segments | Information related to the operations of Cintas' operating segments is set forth below:
(In thousands) | Uniform Rental and Facility Services |  | First Aid and Safety Services |  | All Other |  | Corporate (1) |  | Total
May 31, 2018 |  |  |  |  |  |  |  |  |
Revenue | $ | 5,247,124 |  |  | $ | 564,706 |  |  | $ | 664,802 |  |  | $ | — |  |  | $ | 6,476,632 |
Gross margin | $ | 2,360,165 |  |  | $ | 265,785 |  |  | $ | 282,573 |  |  | $ | — |  |  | $ | 2,908,523 |
Selling and administrative expenses | 1,500,644 |  |  | 190,567 |  |  | 225,581 |  |  | — |  |  | 1,916,792 |
G&K Services, Inc. transaction and integration expenses | 41,897 |  |  | — |  |  | — |  |  | — |  |  | 41,897 |
Interest expense, net | — |  |  | — |  |  | — |  |  | 108,833 |  |  | 108,833 |
Income before income taxes | $ | 817,624 |  |  | $ | 75,218 |  |  | $ | 56,992 |  |  | $ | (108,833 | ) |  | $ | 841,001 |
Depreciation and amortization | $ | 236,773 |  |  | $ | 21,898 |  |  | $ | 20,745 |  |  | $ | — |  |  | $ | 279,416 |
Capital expenditures | $ | 225,694 |  |  | $ | 27,932 |  |  | $ | 18,073 |  |  | $ | — |  |  | $ | 271,699 |
Total assets | $ | 5,977,314 |  |  | $ | 471,165 |  |  | $ | 371,011 |  |  | $ | 138,724 |  |  | $ | 6,958,214 |
May 31, 2017 |  |  |  |  |  |  |  |  |
Revenue | $ | 4,202,490 |  |  | $ | 508,233 |  |  | $ | 612,658 |  |  | $ | — |  |  | $ | 5,323,381 |
Gross margin | $ | 1,894,716 |  |  | $ | 230,166 |  |  | $ | 255,413 |  |  | $ | — |  |  | $ | 2,380,295 |
Selling and administrative expenses | 1,138,345 |  |  | 177,378 |  |  | 211,657 |  |  | — |  |  | 1,527,380 |
G&K Services, Inc. transaction and integration expenses | 79,224 |  |  | — |  |  | — |  |  | — |  |  | 79,224 |
Interest expense, net | — |  |  | — |  |  | — |  |  | 86,287 |  |  | 86,287 |
Income before income taxes | $ | 677,147 |  |  | $ | 52,788 |  |  | $ | 43,756 |  |  | $ | (86,287 | ) |  | $ | 687,404 |
Depreciation and amortization | $ | 156,998 |  |  | $ | 19,962 |  |  | $ | 17,905 |  |  | $ | 1,730 |  |  | $ | 196,595 |
Capital expenditures | $ | 232,832 |  |  | $ | 26,863 |  |  | $ | 12,645 |  |  | $ | 977 |  |  | $ | 273,317 |
Total assets | $ | 5,801,680 |  |  | $ | 444,717 |  |  | $ | 367,562 |  |  | $ | 230,098 |  |  | $ | 6,844,057 |
May 31, 2016 |  |  |  |  |  |  |  |  |
Revenue | $ | 3,759,524 |  |  | $ | 461,783 |  |  | $ | 574,465 |  |  | $ | — |  |  | $ | 4,795,772 |
Gross margin | $ | 1,666,691 |  |  | $ | 197,010 |  |  | $ | 237,639 |  |  | $ | — |  |  | $ | 2,101,340 |
Selling and administrative expenses | 994,590 |  |  | 147,503 |  |  | 190,306 |  |  | — |  |  | 1,332,399 |
Interest expense, net | — |  |  | — |  |  | — |  |  | 63,626 |  |  | 63,626 |
Income before income taxes | $ | 672,101 |  |  | $ | 49,507 |  |  | $ | 47,333 |  |  | $ | (63,626 | ) |  | $ | 705,315 |
Depreciation and amortization | $ | 130,421 |  |  | $ | 16,021 |  |  | $ | 16,879 |  |  | $ | 1,958 |  |  | $ | 165,279 |
Capital expenditures | $ | 237,871 |  |  | $ | 22,364 |  |  | $ | 14,840 |  |  | $ | 310 |  |  | $ | 275,385 |
Total assets | $ | 3,104,822 |  |  | $ | 421,697 |  |  | $ | 322,474 |  |  | $ | 249,822 |  |  | $ | 4,098,815 |
(1) Corporate assets include cash and marketable securities in all periods presented. Corporate assets as of May 31, 2017 and 2016 also include the assets of Discontinued Services. Corporate depreciation and amortization includes depreciation and amortization of Discontinued Services.

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8721-108599 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8906-108599 + Details
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