XML 63 R52.htm IDEA: XBRL DOCUMENT v3.7.0.1
Discontinued Operations - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Feb. 28, 2017
Feb. 29, 2016
Nov. 30, 2015
Aug. 31, 2015
Feb. 28, 2017
Feb. 29, 2016
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]            
Gain on disposal of business         $ 0 $ 15,786
Proceeds from sale of investment in Shred-it         25,876 578,257
Proceeds from sale of Storage assets         0 35,338
Discontinued Operations            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]            
Gain on disposal of business $ 0 $ 0     0 15,786
Discontinued Operations | Document Imaging and Document Retention Services            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]            
Gain on disposal of business         10,900  
Discontinued Operations | Shred-it            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]            
Gain on disposal of business         $ 25,900  
Gain on sale of business     $ 349,700      
Proceeds from sale of investment in Shred-it     $ 578,300      
Discontinued Operations | Storage Real Estate Assets            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]            
Gain on disposal of business       $ 4,800    
Proceeds from sale of Storage assets       $ 24,400    
Shred-it Partnership            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]            
Loss on investment in Shred-it, net of tax   $ 9,300       $ 24,300