XML 30 R19.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Discontinued Operations | 6 Months Ended
--- | ---
Nov. 30, 2018
Discontinued Operations and Disposal Groups [Abstract] |
Discontinued Operations | Discontinued Operations During the first quarter of fiscal 2018, Cintas sold a significant business referred to as Discontinued Services and received proceeds from the sale of $127.8 million. The results of Discontinued Services are included in discontinued operations for all periods presented. In accordance with the applicable accounting guidance for the disposal of long-lived assets and discontinued operations, the results of Discontinued Services have been excluded from both continuing operations and operating segment results for all periods presented. Following is selected financial information included in net income (loss) from discontinued operations for Discontinued Services:
| Three Months Ended |  | Six Months Ended
(In thousands) | November 30, 2018 |  | November 30, 2017 |  | November 30, 2018 |  | November 30, 2017
Revenue | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 10,773 |
Income (loss) before income taxes | 25 |  |  | (43 | ) |  | (17 | ) |  | (2,482 | )
Income tax (expense) benefit | (6 | ) |  | 18 |  |  | 4 |  |  | 920 |
(Loss) gain on sale of business | — |  |  | (1,209 | ) |  | — |  |  | 99,060 |
Income tax benefit (expense) on net gain | — |  |  | 606 |  |  | — |  |  | (42,023 | )
Net income (loss) from discontinued operations | $ | 19 |  |  | $ | (628 | ) |  | $ | (13 | ) |  | $ | 55,475 |

X
- References No definition available. + Details
Name: | us-gaap_DiscontinuedOperationsAndDisposalGroupsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI http://asc.fasb.org/topic&trid=2155823 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -URI http://asc.fasb.org/subtopic&trid=2122178 + Details
Name: | us-gaap_DisposalGroupsIncludingDiscontinuedOperationsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration