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Income Taxes - Components of Deferred Income Taxes (Details) - USD ($)
$ in Thousands
May 31, 2022
May 31, 2021
May 31, 2020
Deferred tax assets:      
Reserves related to accounts receivable $ 10,928 $ 10,292  
Inventory obsolescence 28,020 30,617  
Insurance reserves 45,237 45,802  
Stock-based compensation 62,522 74,898  
Operating lease liabilities 43,745 44,530  
Deferred compensation and other 92,250 114,553  
Deferred tax assets, gross 282,702 320,692  
Valuation allowance 0 (2,037) $ (6,411)
Deferred tax assets, net 282,702 318,655  
Deferred tax liabilities:      
Uniform and other rental items in service 226,510 202,846  
Property and equipment 171,819 167,622  
Service contracts and other intangible assets 199,256 207,834  
Treasury locks 31,566 0  
Capitalized contract costs 81,314 79,356  
Operating lease right-of-use assets 43,745 44,530  
State taxes and other 2,269 3,114  
Deferred tax liabilities 756,479 705,302  
Net deferred tax liability $ 473,777 $ 386,647