XML 78 R62.htm IDEA: XBRL DOCUMENT v3.21.2
Income Taxes - Components of Deferred Income Taxes (Details) - USD ($)
$ in Thousands
May 31, 2021
May 31, 2020
May 31, 2019
Deferred tax assets:      
Reserves related to accounts receivable $ 10,292 $ 14,718  
Inventory obsolescence 30,617 13,744  
Insurance reserves 45,802 45,197  
Stock-based compensation 74,898 78,802  
Net operating loss and foreign related carry-forwards 3,885 7,657  
Treasury locks 3,140 39,046  
Operating lease liabilities 44,530 42,191  
Deferred compensation and other 107,528 73,562  
Deferred tax assets, gross 320,692 314,917  
Valuation allowance (2,037) (6,411) $ (7,308)
Deferred tax assets, net 318,655 308,506  
Deferred tax liabilities:      
Uniform and other rental items in service 202,846 189,787  
Property and equipment 167,622 177,664  
Service contracts and other intangible assets 207,834 207,610  
Capitalized contract costs 79,356 77,741  
Operating lease right-of-use assets 44,530 42,191  
State taxes and other 3,114 2,092  
Deferred tax liabilities 705,302 697,085  
Net deferred tax liability $ 386,647 $ 388,579