XML 37 R48.htm IDEA: XBRL DOCUMENT v2.4.0.8
Goodwill, Service Contracts and Other Assets (Information Regarding Service Contracts and Other Assets) (Details) (USD $)
12 Months Ended
May 31, 2013
May 31, 2012
May 31, 2011
Information regarding service contracts and other assets      
Service contracts, Net $ 92,153,000 $ 76,822,000 $ 102,312,000
Other assets, Carrying Amount 202,099,000 186,062,000  
Other assets, Accumulated Amortization 77,709,000 73,226,000  
Other assets, Net 124,390,000 112,836,000  
Cash surrender value of insurance policies 73,000,000 57,400,000  
Equity method investments 27,600,000 31,900,000  
Cost method investments 900,000 900,000  
Gain on sale of equity investments 8,500,000    
Noncompete and consulting agreements [Member]
     
Information regarding service contracts and other assets      
Other assets, Carrying Amount 77,863,000 76,036,000  
Other assets, Accumulated Amortization 72,970,000 69,954,000  
Other assets, Net 4,893,000 6,082,000  
Investments [Member]
     
Information regarding service contracts and other assets      
Other assets, Carrying Amount 101,525,000 [1] 90,198,000 [1]  
Other assets, Accumulated Amortization 0 [1] 0 [1]  
Other assets, Net 101,525,000 [1] 90,198,000 [1]  
Other [Member]
     
Information regarding service contracts and other assets      
Other assets, Carrying Amount 22,711,000 19,828,000  
Other assets, Accumulated Amortization 4,739,000 3,272,000  
Other assets, Net 17,972,000 16,556,000  
Service contracts [Member]
     
Information regarding service contracts and other assets      
Service contracts, Carrying Amount 420,499,000 384,622,000  
Service contracts, Accumulated Amortization 328,346,000 307,800,000  
Service contracts, Net $ 92,153,000 $ 76,822,000  
[1] Investments at May 31, 2013, include the cash surrender value of insurance policies of $73.0 million, equity method investments of $27.6 million and cost method investments of $0.9 million. During fiscal 2013, Cintas sold stock of an equity method investment for a gain of $8.5 million. 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.