XML 22 R31.htm IDEA: XBRL DOCUMENT v2.4.0.6
Goodwill, Service Contracts and Other Assets (Details 3) (USD $)
In Thousands, unless otherwise specified
Feb. 28, 2013
May 31, 2012
Information regarding service contracts and other assets    
Service contracts, Net $ 93,573 $ 76,822
Other Assets, Carrying Amount 198,270 186,062
Other Assets, Accumulated Amortization 76,827 73,226
Other Assets, Net 121,443 112,836
Noncompete agreements [Member]
   
Information regarding service contracts and other assets    
Other Assets, Carrying Amount 77,661 76,036
Other Assets, Accumulated Amortization 72,468 69,954
Other Assets, Net 5,193 6,082
Investments [Member]
   
Information regarding service contracts and other assets    
Other Assets, Carrying Amount 99,107 [1] 90,198 [1]
Other Assets, Accumulated Amortization 0 [1] 0 [1]
Other Assets, Net 99,107 [1] 90,198 [1]
Other [Member]
   
Information regarding service contracts and other assets    
Other Assets, Carrying Amount 21,502 19,828
Other Assets, Accumulated Amortization 4,359 3,272
Other Assets, Net 17,143 16,556
Service Contracts [Member]
   
Information regarding service contracts and other assets    
Service contracts, Carrying Amount 416,866 384,622
Service contracts, Accumulated Amortization 323,293 307,800
Service contracts, Net $ 93,573 $ 76,822
[1] Investments at February 28, 2013, include the cash surrender value of insurance policies of $70.5 million, equity method investments of $27.7 million and cost method investments of $0.9 million. In the second quarter of fiscal 2013, Cintas sold stock of an equity method investment for a gain of $8.5 million. No further sales occurred in the third quarter of fiscal 2013. Investments at May 31, 2012, include the cash surrender value of insurance policies of $57.4 million, equity method investments of $31.9 million and cost method investments of $0.9 million.