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Supplemental Guarantor Information - Condensed Consolidating Income Statement (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
May. 31, 2015
Feb. 28, 2015
[1],[2],[3]
Nov. 30, 2014
[1],[2],[3]
Aug. 31, 2014
May. 31, 2014
[1],[3],[4]
Feb. 28, 2014
Nov. 30, 2013
[1],[3],[4]
Aug. 31, 2013
[1],[3],[4]
May. 31, 2015
May. 31, 2014
May. 31, 2013
Revenue:                      
Rental uniforms and ancillary products                 $ 3,454,956 $ 3,223,930 $ 3,044,587
Other services                 1,021,930 1,245,635 1,201,377
Equity in net income of affiliates                 0 0 0
Total revenue $ 1,142,583 [1],[2],[3] $ 1,108,847 $ 1,123,379 $ 1,102,077 [1],[2],[3] $ 1,134,415 $ 1,110,973 [1],[3],[4] $ 1,123,931 $ 1,100,246 4,476,886 4,469,565 4,245,964
Costs and expenses (income):                      
Cost of rental uniforms and ancillary products                 1,913,466 1,829,427 1,756,297
Cost of other services                 642,083 766,484 736,358
Selling and administrative expenses                 1,224,930 1,264,836 1,187,331
Shredding Transaction asset impairment charge                 0 16,143 0
Shredding Transaction costs           2,200     0 28,481 0
Operating income                 696,407 564,194 565,978
Gain on deconsolidation of Shredding (1,000)     4,100         4,952 106,441 0
Gain on sale of stock of an equity method investment                 21,739 0 0
Interest income                 (339) (229) (409)
Interest expense (income)                 65,161 65,822 65,712
Income before income taxes                 658,276 605,042 500,675
Income taxes                 244,660 231,991 184,089
Gain (loss) on investment in Shred-it, net of tax                 (5,539) 1,234 0
Income from continuing operations $ 101,204 [1],[2],[3] $ 93,636 $ 103,446 $ 109,791 [1],[2],[3] $ 128,105 $ 84,326 [1],[3],[4] $ 84,456 $ 77,398 408,077 374,285 316,586
Income (loss) from discontinued operations, net of tax                 22,541 157 (1,144)
Net income                 430,618 374,442 315,442
Cintas Corporation                      
Revenue:                      
Rental uniforms and ancillary products                 0 0 0
Other services                 0 0 0
Equity in net income of affiliates                 408,077 374,285 316,586
Total revenue                 408,077 374,285 316,586
Costs and expenses (income):                      
Cost of rental uniforms and ancillary products                 0 0 0
Cost of other services                 0 0 0
Selling and administrative expenses                 0 0 0
Shredding Transaction asset impairment charge                   0  
Shredding Transaction costs                   0  
Operating income                 408,077 374,285 316,586
Gain on deconsolidation of Shredding                 0 0  
Gain on sale of stock of an equity method investment                 0    
Interest income                 0 0 0
Interest expense (income)                 0 0 0
Income before income taxes                 408,077 374,285 316,586
Income taxes                 0 0 0
Gain (loss) on investment in Shred-it, net of tax                 0 0  
Income from continuing operations                 408,077 374,285 316,586
Income (loss) from discontinued operations, net of tax                 22,541 157 (1,144)
Net income                 430,618 374,442 315,442
Corp. 2                      
Revenue:                      
Rental uniforms and ancillary products                 2,657,177 2,460,666 2,314,386
Other services                 1,421,861 1,600,265 1,552,687
Equity in net income of affiliates                 0 0 0
Total revenue                 4,079,038 4,060,931 3,867,073
Costs and expenses (income):                      
Cost of rental uniforms and ancillary products                 1,600,457 1,520,893 1,454,791
Cost of other services                 949,694 1,041,990 1,000,471
Selling and administrative expenses                 1,276,745 1,282,356 1,192,205
Shredding Transaction asset impairment charge                   0  
Shredding Transaction costs                   0  
Operating income                 252,142 215,692 219,606
Gain on deconsolidation of Shredding                 4,952 111,661  
Gain on sale of stock of an equity method investment                 0    
Interest income                 (12) (43) (40)
Interest expense (income)                 66,298 66,461 66,584
Income before income taxes                 190,808 260,935 153,062
Income taxes                 68,516 99,789 54,350
Gain (loss) on investment in Shred-it, net of tax                 (5,123) 1,141  
Income from continuing operations                 117,169 162,287 98,712
Income (loss) from discontinued operations, net of tax                 17,692 (24) 36
Net income                 134,861 162,263 98,748
Subsidiary Guarantors                      
Revenue:                      
Rental uniforms and ancillary products                 719,122 663,512 616,726
Other services                 31,222 31,511 31,210
Equity in net income of affiliates                 0 0 0
Total revenue                 750,344 695,023 647,936
Costs and expenses (income):                      
Cost of rental uniforms and ancillary products                 441,171 417,388 392,134
Cost of other services                 (17,547) (15,441) (12,440)
Selling and administrative expenses                 (100,025) (81,765) (66,640)
Shredding Transaction asset impairment charge                   16,143  
Shredding Transaction costs                   28,481  
Operating income                 426,745 330,217 334,882
Gain on deconsolidation of Shredding                 0 0  
Gain on sale of stock of an equity method investment                 21,739    
Interest income                 (250) (178) (272)
Interest expense (income)                 (1,134) (635) (875)
Income before income taxes                 449,868 331,030 336,029
Income taxes                 168,708 126,021 119,302
Gain (loss) on investment in Shred-it, net of tax                 0 0  
Income from continuing operations                 281,160 205,009 216,727
Income (loss) from discontinued operations, net of tax                 0 0 0
Net income                 281,160 205,009 216,727
Non- Guarantors                      
Revenue:                      
Rental uniforms and ancillary products                 215,491 220,969 220,946
Other services                 71,249 86,263 88,040
Equity in net income of affiliates                 0 0 0
Total revenue                 286,740 307,232 308,986
Costs and expenses (income):                      
Cost of rental uniforms and ancillary products                 148,075 153,726 155,490
Cost of other services                 44,153 54,426 55,703
Selling and administrative expenses                 74,524 82,348 81,671
Shredding Transaction asset impairment charge                   0  
Shredding Transaction costs                   0  
Operating income                 19,988 16,732 16,122
Gain on deconsolidation of Shredding                 0 (5,220)  
Gain on sale of stock of an equity method investment                 0    
Interest income                 (79) (15,279) (28,334)
Interest expense (income)                 (3) (4) 3
Income before income taxes                 20,070 26,795 44,453
Income taxes                 7,502 6,260 10,480
Gain (loss) on investment in Shred-it, net of tax                 (416) 93  
Income from continuing operations                 12,152 20,628 33,973
Income (loss) from discontinued operations, net of tax                 4,849 181 (1,180)
Net income                 17,001 20,809 32,793
Eliminations                      
Revenue:                      
Rental uniforms and ancillary products                 (136,834) (121,217) (107,471)
Other services                 (502,402) (472,404) (470,560)
Equity in net income of affiliates                 (408,077) (374,285) (316,586)
Total revenue                 (1,047,313) (967,906) (894,617)
Costs and expenses (income):                      
Cost of rental uniforms and ancillary products                 (276,237) (262,580) (246,118)
Cost of other services                 (334,217) (314,491) (307,376)
Selling and administrative expenses                 (26,314) (18,103) (19,905)
Shredding Transaction asset impairment charge                   0  
Shredding Transaction costs                   0  
Operating income                 (410,545) (372,732) (321,218)
Gain on deconsolidation of Shredding                 0 0  
Gain on sale of stock of an equity method investment                 0    
Interest income                 2 15,271 28,237
Interest expense (income)                 0 0 0
Income before income taxes                 (410,547) (388,003) (349,455)
Income taxes                 (66) (79) (43)
Gain (loss) on investment in Shred-it, net of tax                 0 0  
Income from continuing operations                 (410,481) (387,924) (349,412)
Income (loss) from discontinued operations, net of tax                 (22,541) (157) 1,144
Net income                 $ (433,022) $ (388,081) $ (348,268)
[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.