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Goodwill, Service Contracts and Other Assets - Changes in Carrying Amount of Goodwill by Operating Segment (Details) $ in Thousands | 6 Months Ended
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Nov. 30, 2018 USD ($)
Goodwill [Roll Forward] |
Beginning balance | $ 2,846,888
Goodwill acquired | 5,107
Foreign currency translation | (6,751)
Ending balance | 2,845,244
Uniform Rental and Facility Services |
Goodwill [Roll Forward] |
Beginning balance | 2,505,476
Goodwill acquired | 15
Foreign currency translation | (6,233)
Ending balance | 2,499,258
First Aid and Safety Services |
Goodwill [Roll Forward] |
Beginning balance | 244,279
Goodwill acquired | 0
Foreign currency translation | (499)
Ending balance | 243,780
All Other |
Goodwill [Roll Forward] |
Beginning balance | 97,133
Goodwill acquired | 5,092
Foreign currency translation | (19)
Ending balance | $ 102,206

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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 45 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=77989000&loc=SL49117168-202975 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=99380562&loc=d3e13770-109266 + Details
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- Definition Amount of increase in asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from a business combination. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267 + Details
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- Definition Amount of foreign currency translation gain (loss) which increases (decreases) an asset representing future economic benefits from other assets acquired in a business combination that are not individually identified and separately recognized. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (f) -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267 + Details
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. + References No definition available. + Details
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