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v3.19.3

Goodwill, Service Contracts and Other Assets - Goodwill (Details) $ in Thousands | 3 Months Ended
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Aug. 31, 2019 USD ($)
Goodwill [Roll Forward] |
Beginning balance | $ 2,842,441
Goodwill acquired | 3,186
Foreign currency translation | 3,986
Ending balance | 2,849,613
Uniform Rental and Facility Services |
Goodwill [Roll Forward] |
Beginning balance | 2,496,402
Goodwill acquired | 0
Foreign currency translation | 3,675
Ending balance | 2,500,077
First Aid and Safety Services |
Goodwill [Roll Forward] |
Beginning balance | 243,459
Goodwill acquired | 164
Foreign currency translation | 296
Ending balance | 243,919
All Other |
Goodwill [Roll Forward] |
Beginning balance | 102,580
Goodwill acquired | 3,022
Foreign currency translation | 15
Ending balance | $ 105,617

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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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- Details
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