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Schedule II - Valuation and Qualifying Accounts and Reserves | 12 Months Ended
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May 31, 2022
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
Valuation and Qualifying Accounts and Reserves | Schedule II — Valuation and Qualifying Accounts and Reserves
(In thousands) | Balance at Beginning of Year |  | Additions (1) |  | Deductions (2)(3) |  | Balance at End of Year
Allowance for Doubtful Accounts |  |  |  |  |  |  |
May 31, 2020 | $ | 11,343 |  |  | $ | 40,521 |  |  | $ | 16,431 |  |  | $ | 35,433 |
May 31, 2021 | $ | 35,433 |  |  | $ | 27,517 |  |  | $ | 50,853 |  |  | $ | 12,097 |
May 31, 2022 | $ | 12,097 |  |  | $ | 30,278 |  |  | $ | 29,457 |  |  | $ | 12,918 |
(1)Represents amounts charged to expense to increase reserve for estimated future bad debts. (2)Represents reductions in the consolidated balance sheet reserve due to the actual write-off of non-collectible accounts receivable. These amounts do not impact Cintas' consolidated statements of income. (3) The deductions in fiscal 2021 include $14.2 million of incremental allowance for doubtful accounts recorded as of May 31, 2020 in response to uncertainties related to customer collections impacted by the COVID-19 pandemic. Certain of the corresponding trade receivables were collected during fiscal 2021, and the incremental reserve was reversed as the Company's estimates and assumptions related to the impact of COVID-19 changed during fiscal 2021.

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- Definition The entire disclosure for valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -URI https://asc.fasb.org/extlink&oid=120395691&loc=d3e24092-122690 + Details
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