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G&K Services, Inc. Integration Expenses | 3 Months Ended
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Aug. 31, 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 $4.9 million in expenses during the three months ended August 31, 2018, which represented integration expenses directly related to the acquisition, primarily facility closure expenses. No such costs were incurred during the three months ended August 31, 2019. As of August 31, 2019 and May 31, 2019, employee termination benefits included in accrued compensation and related liabilities on the consolidated condensed balance sheet was $2.7 million and $2.8 million, respectively. The amount of employee termination benefits paid during the three months ended August 31, 2019 and 2018 was $0.1 million and $2.4 million, respectively. We anticipate the remaining accrued employee termination benefits will be paid by the end of this 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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