XML 60 R49.htm IDEA: XBRL DOCUMENT v3.3.1.900
Accumulated Other Comprehensive Income (Loss) - Schedule of Reclassifications Out of Accumulated Other Comprehensive Loss (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Feb. 29, 2016
Nov. 30, 2015
Aug. 31, 2015
Feb. 28, 2015
Nov. 30, 2014
Aug. 31, 2014
Feb. 29, 2016
Feb. 28, 2015
Accumulated Other Comprehensive Income (Loss) [Line Items]                
Amortization of interest rate locks $ (783)     $ (783)     $ (2,348) $ (2,348)
Tax benefit 295     295     884 884
Amortization of interest rate locks, net of tax (488)     (488)     (1,464) (1,464)
Cumulative translation adjustment on investment in Shred-it, net of tax (488) $ (6,960) $ (488) (488) $ (488) $ (488)    
Accumulated Translation Adjustment on Investment Attributable to Parent                
Accumulated Other Comprehensive Income (Loss) [Line Items]                
Tax benefit 0     0     3,909 0
Cumulative translation adjustment on investment in Shred-it 0     0     (10,381) 0
Cumulative translation adjustment on investment in Shred-it, net of tax $ 0     $ 0     $ (6,472) $ 0