XML 75 R60.htm IDEA: XBRL DOCUMENT v3.19.2
Goodwill, Service Contracts and Other Assets - Information Regarding Service Contracts and Other Assets (Details) - USD ($)
$ in Thousands
May 31, 2019
Jun. 01, 2018
May 31, 2018
May 31, 2017
Information regarding service contracts and other assets        
Service contracts, net $ 494,595   $ 545,768 $ 586,988
Other assets, carrying amount 369,630   80,497  
Other assets, accumulated amortization 129,315   51,182  
Other assets, net 240,315 $ 216,818 29,315  
Capitalized contract costs        
Information regarding service contracts and other assets        
Other assets, carrying amount 277,016      
Other assets, accumulated amortization 71,062      
Other assets, net 205,954      
Current portion of capitalized contract costs 69,600      
Noncompete and consulting agreements        
Information regarding service contracts and other assets        
Other assets, carrying amount 42,308   41,710  
Other assets, accumulated amortization 40,524   39,877  
Other assets, net 1,784   1,833  
Other        
Information regarding service contracts and other assets        
Other assets, carrying amount 50,306   38,787  
Other assets, accumulated amortization 17,729   11,305  
Other assets, net 32,577   27,482  
Service contracts        
Information regarding service contracts and other assets        
Service contracts, carrying amount 928,635   924,978  
Service contracts, accumulated amortization 434,040   379,210  
Service contracts, net $ 494,595   $ 545,768