XML 56 R44.htm IDEA: XBRL DOCUMENT v3.21.1
Goodwill, Service Contracts and Other Assets - Service Contracts (Details)
$ in Thousands
9 Months Ended
Feb. 28, 2021
USD ($)
Service contracts [Roll Forward]  
Beginning balance $ 451,529
Service contracts acquired 4,974
Service contracts amortization (43,004)
Foreign currency translation 4,819
Ending balance 418,318
Uniform rental and facility services  
Service contracts [Roll Forward]  
Beginning balance 407,611
Service contracts acquired 2,369
Service contracts amortization (36,449)
Foreign currency translation 4,692
Ending balance 378,223
First Aid and Safety Services  
Service contracts [Roll Forward]  
Beginning balance 19,805
Service contracts acquired 2,132
Service contracts amortization (2,850)
Foreign currency translation 127
Ending balance 19,214
All Other  
Service contracts [Roll Forward]  
Beginning balance 24,113
Service contracts acquired 473
Service contracts amortization (3,705)
Foreign currency translation 0
Ending balance $ 20,881