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Operating Segment Information (Details)
$ in Thousands
3 Months Ended 12 Months Ended
May. 31, 2015
USD ($)
Feb. 28, 2015
USD ($)
[1],[2],[3]
Nov. 30, 2014
USD ($)
[1],[2],[3]
Aug. 31, 2014
USD ($)
[1],[2],[3]
Aug. 30, 2014
segment
May. 31, 2014
USD ($)
Feb. 28, 2014
USD ($)
[1],[3],[4]
Nov. 30, 2013
USD ($)
[1],[3],[4]
Aug. 31, 2013
USD ($)
[1],[3],[4]
May. 31, 2015
USD ($)
segment
May. 31, 2014
USD ($)
May. 31, 2013
USD ($)
Disclosures related to operating segments                        
Number of operating segments | segment         4         3    
Revenue $ 1,142,583 [1],[2],[3] $ 1,108,847 $ 1,123,379 $ 1,102,077   $ 1,134,415 [1],[3],[4] $ 1,110,973 $ 1,123,931 $ 1,100,246 $ 4,476,886 $ 4,469,565 $ 4,245,964
Gross margin 486,660 [1],[2],[3] $ 475,307 $ 481,424 $ 477,946   480,847 [1],[3],[4] $ 469,634 $ 467,079 $ 456,095 1,921,337 1,873,654 1,753,309
Selling and admin. expenses                   1,224,930 1,264,836 1,187,331
Gain on deconsolidation of Shredding                   4,952 61,817  
Gain on sale of stock of an equity method investment                   21,739 0 0
Interest expense, net                   64,822 65,593 65,303
Income before income taxes                   658,276 605,042 500,675
Depreciation and amortization                   152,595 181,045 179,909
Capital expenditures                   217,720 145,580 196,486
Total assets 4,192,460         4,462,452       4,192,460 4,462,452 4,345,632
Operating Segments | Rental Uniforms & Ancillary Products                        
Disclosures related to operating segments                        
Revenue                   3,454,956 3,223,930 3,044,587
Gross margin                   1,541,490 1,394,503 1,288,290
Selling and admin. expenses                   948,455 887,444 835,249
Gain on deconsolidation of Shredding                   0 0  
Gain on sale of stock of an equity method investment                   0    
Interest expense, net                   0 0 0
Income before income taxes                   593,035 507,059 453,041
Depreciation and amortization                   121,743 117,869 116,867
Capital expenditures                   183,459 94,190 140,327
Total assets 2,856,716         2,875,014       2,856,716 2,875,014 2,830,941
Operating Segments | Uniform Direct Sales                        
Disclosures related to operating segments                        
Revenue                   453,653 455,485 461,328
Gross margin                   129,446 130,018 134,985
Selling and admin. expenses                   85,317 83,309 81,739
Gain on deconsolidation of Shredding                   0 0  
Gain on sale of stock of an equity method investment                   0    
Interest expense, net                   0 0 0
Income before income taxes                   44,129 46,709 53,246
Depreciation and amortization                   8,391 8,307 8,049
Capital expenditures                   9,495 2,482 6,908
Total assets 123,044         142,033       123,044 142,033 152,551
Operating Segments | First Aid, Safety & Fire Protection                        
Disclosures related to operating segments                        
Revenue                   568,277 514,429 460,592
Gross margin                   250,401 225,238 199,314
Selling and admin. expenses                   191,158 176,286 156,232
Gain on deconsolidation of Shredding                   0 0  
Gain on sale of stock of an equity method investment                   0    
Interest expense, net                   0 0 0
Income before income taxes                   59,243 48,952 43,082
Depreciation and amortization                   22,461 21,113 20,832
Capital expenditures                   23,864 14,512 11,809
Total assets 436,651         422,015       436,651 422,015 398,614
Corporate                        
Disclosures related to operating segments                        
Revenue [5]                   0 275,721 279,457
Gross margin [5]                   0 123,895 130,720
Selling and admin. expenses [5]                   0 117,797 114,111
Gain on deconsolidation of Shredding [5]                   4,952 61,817  
Gain on sale of stock of an equity method investment [5]                   21,739    
Interest expense, net                   64,822 [5] 65,593 65,303 [5]
Income before income taxes [5]                   (38,131) 2,322 (48,694)
Depreciation and amortization [5]                   0 33,756 34,161
Capital expenditures [5]                   902 34,396 37,442
Total assets [5] $ 776,049         1,023,390       $ 776,049 1,023,390 963,526
Corporate | Cintas Shredding                        
Disclosures related to operating segments                        
Revenue                     275,700 279,500
Gross margin                     38,500 16,600
Total assets           $ 344,300         $ 344,300 $ 456,300
[1] As a result of the Shredding Transaction, Cintas no longer includes Shredding results in its reported revenue, gross margin and operating income. After April 30, 2014, Cintas recognized its share of the Shred-it Partnership income, net of tax, in net income from continuing operations and diluted earnings per share ("EPS") from continuing operations. As a result of its investment in the Shred-it Partnership, Cintas recognized a net loss of $5.5 million and a net gain of $1.2 million during the years end May 31, 2015 and 2014, respectively.
[2] During the fiscal 2015 first quarter, Cintas recognized a gain on the sale of stock in an equity method investment in the net amount of $13.6 million. In the fiscal 2015 first quarter, Cintas also recorded an net gain of $4.1 million, related to the Shredding Transaction completed in fiscal 2014 as a result of receiving certain additional proceeds. Finally, in the fourth quarter of fiscal 2015, Cintas recorded a net loss of $1.0 million related to the Shredding Transaction completed in fiscal 2014 due to the settlement of an outstanding Shredding-related legal claim.
[3] The figures for both fiscal 2015 and 2014 reflect the change in classification of Storage to discontinued operations within the Consolidated Statements of Income. See Note 17 entitled Discontinued Operations for additional information.
[4] In accordance with GAAP, the fiscal 2014 Shredding revenue, gross margin, operating income, net income and EPS must continue to be included in the reported fiscal 2014 results because of Cintas' continuing ownership in the Shred-it Partnership. In addition, the fiscal 2014 results also included the following related to the Shredding Transaction: a $106.4 million gain on deconsolidation of Shredding, an asset impairment charge of $16.1 million and transaction costs of $28.5 million. All of these impacts were recorded in the fourth quarter except for $2.2 million of transaction costs that were recorded in the third quarter. Please see Note 9 entitled Acquisitions and Deconsolidations for additional information on the transaction.
[5] Corporate assets as of May 31, 2015 include the investment in the Shred-it Partnership. Corporate assets also include the real estate assets of Storage that were not included in the sale transactions. Corporate results and assets as of and for the fiscal year ended 2014 include the revenue ($275.7 million), loss before income taxes ($38.5 million) and assets ($344.3 million) of Shredding. Corporate results and assets as of and for the fiscal year ended 2013 include the revenue ($279.5 million), income before income taxes ($16.6 million) and assets ($456.3 million) of Shredding. Corporate assets as of May 31, 2014 and 2013 include the assets of Storage.