XML 85 R71.htm IDEA: XBRL DOCUMENT v3.7.0.1
Acquisitions and Divestitures - Purchase Price Allocation (Details) - G & K Services
$ / shares in Units, $ in Thousands, shares in Millions
Mar. 21, 2017
USD ($)
$ / shares
shares
Business Acquisition [Line Items]  
Cash consideration for common stock $ 1,901,845
Cash consideration for share-based awards 62,257
Cash consideration for G&K revolving debt 124,180
Cash consideration for transaction expenses 24,529
Total consideration 2,112,811
Cash acquired (34,393)
Net consideration transferred $ 2,078,418
Share price of acquisition (in dollars per share) | $ / shares $ 97.50
Shares acquired in acquisition (in shares) | shares 19.5