XML 63 R52.htm IDEA: XBRL DOCUMENT v3.8.0.1
Acquisitions - Schedule of Preliminary Valuation and Amortization Period of Identifiable Intangible Assets (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Aug. 31, 2017
May 31, 2017
Business Acquisition [Line Items]    
Intangible assets acquired $ 455  
G&K Services    
Business Acquisition [Line Items]    
Intangible assets acquired $ 536,000  
Service contracts | G&K Services    
Business Acquisition [Line Items]    
Intangible assets acquired   $ 519,000
Amortization period (in years)   15 years
Trade names | G&K Services    
Business Acquisition [Line Items]    
Intangible assets acquired   $ 17,000
Amortization period (in years)   3 years