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G&K Services, Inc. Integration Expenses | 9 Months Ended
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Feb. 28, 2019
Business Combinations [Abstract] |
G&K Services, Inc. Integration Expenses | G&K Services, Inc. Integration Expenses As a result of the acquisition of G&K in fiscal 2017, the Company incurred $0.8 million and $9.8 million in net expenses during the three months ended February 28, 2019 and 2018, respectively, and $13.5 million and $26.9 million during the nine months ended February 28, 2019 and 2018, respectively. The $0.8 million of net costs incurred in the three months ended February 28, 2019 related to $0.9 million of employee termination expenses recognized under ASC Topic 712, "Compensation - Nonretirement Postemployement Benefits" (Topic 712) and a $0.1 million net credit related to changes in estimates for integration expenses directly related to the acquisition, primarily facility closure expenses. Costs incurred in the nine months ended February 28, 2019 related to $12.6 million of integration expenses directly related to the acquisition, primarily comprised of facility closure expenses and $0.9 million of employee termination expenses recognized under Topic 712. In the prior year, the $9.8 million of costs incurred in the three months ended February 28, 2018 related to integration expenses directly related to the acquisition, and during the nine months ended February 28, 2018, the costs incurred related to $25.9 million of integration expenses directly related to the acquisition and $1.0 million of employee termination expenses recognized under Topic 712. As of February 28, 2019 and May 31, 2018, employee termination benefits included in accrued compensation and related liabilities on the consolidated condensed balance sheet was $6.2 million and $9.1 million, respectively. The amount of employee termination benefits paid during the three and nine months ended February 28, 2019 was $0.5 million and $3.8 million, respectively. We anticipate the remaining accrued employee termination benefits will be paid by the end of the next fiscal year.

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- Definition The entire description for costs incurred to effect a business combination that have been expensed during the period. Such costs could include business integration costs, systems integration and conversion costs, and severance and other employee-related costs. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -URI http://asc.fasb.org/topic&trid=2303972 + Details
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- References No definition available. + Details
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