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Discontinued Operations (Tables)

12 Months Ended

May 31, 2020

Discontinued Operations and Disposal Groups [Abstract]

Following is selected financial information included in net income from discontinued operations for Discontinued Services and Shred-it for the fiscal years ended May 31:


(In thousands)	2020		2019		2018

Revenue	$	—	$	—	$	10,773

Loss before income taxes, excluding gains from sale transactions and investments	(646)		(97)		(2,433)
Income tax benefit	160		24		706
Gain on sale of business	216		3,200		96,400


Income tax expense on net gain	(53)		(781)		(36,019)
Net (loss) income from discontinued operations	$	(323)	$	2,346	$	58,654

- Definition

Tabular disclosure of information related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component.

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+ Details