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Operating Segment Information (Tables)
12 Months Ended
May 31, 2012
Segment Reporting [Abstract]  
Information related to operating segments
(In thousands)
Rental
Uniforms
& Ancillary
Products
 
Uniform
Direct
Sales
 
First Aid,
Safety &
Fire
Protection
 
Document
Management
 
Corporate
 
Total
May 31, 2012
 
 
 
 
 
 
 
 
 
 
 
Revenue
$
2,912,261

 
$
433,994

 
$
415,703

 
$
340,042

 
$

 
$
4,102,000

Gross margin
$
1,263,710

 
$
129,614

 
$
178,465

 
$
166,819

 
$

 
$
1,738,608

Selling and admin. expenses
834,210

 
80,577

 
143,338

 
140,856

 

 
1,198,981

Interest income

 

 

 

 
(1,942
)
 
(1,942
)
Interest expense

 

 

 

 
70,625

 
70,625

Income before income taxes
$
429,500

 
$
49,037

 
$
35,127

 
$
25,963

 
$
(68,683
)
 
$
470,944

Depreciation and amortization
$
121,842

 
$
7,087

 
$
19,641

 
$
45,595

 
$

 
$
194,165

Capital expenditures
$
107,152

 
$
5,161

 
$
15,264

 
$
33,225

 
$

 
$
160,802

Total assets
$
2,765,691

 
$
136,478

 
$
362,128

 
$
556,784

 
$
339,825

 
$
4,160,906

 
 
 
 
 
 
 
 
 
 
 
 
May 31, 2011
 
 
 
 
 
 
 
 
 
 
 
Revenue
$
2,692,248

 
$
419,222

 
$
377,663

 
$
321,251

 
$

 
$
3,810,384

Gross margin
$
1,161,792

 
$
126,475

 
$
156,060

 
$
164,960

 
$

 
$
1,609,287

Selling and admin. expenses
822,230

 
78,220

 
134,604

 
133,890

 

 
1,168,944

Interest income

 

 

 

 
(2,030
)
 
(2,030
)
Interest expense

 

 

 

 
49,704

 
49,704

Income before income taxes
$
339,562

 
$
48,255

 
$
21,456

 
$
31,070

 
$
(47,674
)
 
$
392,669

Depreciation and amortization
$
122,767

 
$
6,720

 
$
18,599

 
$
45,381

 
$

 
$
193,467

Capital expenditures
$
108,557

 
$
5,223

 
$
23,215

 
$
45,597

 
$

 
$
182,592

Total assets
$
2,721,261

 
$
154,109

 
$
355,332

 
$
595,912

 
$
525,326

 
$
4,351,940

 
 
 
 
 
 
 
 
 
 
 
 
May 31, 2010
 
 
 
 
 
 
 
 
 
 
 
Revenue
$
2,569,357

 
$
386,370

 
$
338,651

 
$
252,961

 
$

 
$
3,547,339

Gross margin
$
1,119,781

 
$
116,336

 
$
131,726

 
$
129,974

 
$

 
$
1,497,817

Selling and admin. expenses
786,145

 
76,232

 
118,284

 
105,698

 

 
1,086,359

Legal settlements, net of insurance proceeds

 

 

 

 
23,529

 
23,529

Restructuring credits
(2,880
)
 

 

 

 

 
(2,880
)
Interest income

 

 

 

 
(1,695
)
 
(1,695
)
Interest expense

 

 

 

 
48,612

 
48,612

Income before income taxes
$
336,516

 
$
40,104

 
$
13,442

 
$
24,276

 
$
(70,446
)
 
$
343,892

Depreciation and amortization
$
131,714

 
$
7,582

 
$
16,178

 
$
37,667

 
$

 
$
193,141

Capital expenditures
$
68,224

 
$
6,791

 
$
8,155

 
$
27,908

 
$

 
$
111,078

Total assets
$
2,441,748

 
$
132,415

 
$
329,569

 
$
499,917

 
$
566,087

 
$
3,969,736