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Supplemental Guarantor Information (Balance Sheet Details) (USD $)
In Thousands
Aug. 31, 2011
May 31, 2011
Aug. 31, 2010
May 31, 2010
Current assets:        
Cash and cash equivalents $ 150,312 $ 438,106 $ 290,646 $ 411,281
Marketable securities 126,728 87,220    
Accounts receivable, net 439,090 429,131    
Inventories, net 280,214 249,658    
Uniforms and other rental items in service 405,029 393,826    
Income taxes, current (payable)   33,542    
Deferred income tax asset (liability) 51,823 45,813    
Prepaid expenses and other 29,419 23,481    
Total current assets 1,482,615 1,700,777    
Property and equipment, at cost, net 946,466 946,218    
Goodwill 1,488,152 1,487,882    
Service contracts, net 94,431 102,312    
Other assets, net 116,228 114,751    
Total assets 4,127,892 4,351,940 3,890,904  
Current liabilities:        
Accounts (receivable) payable 100,745 110,279    
Accrued compensation and related liabilities 52,230 79,834    
Accrued liabilities 225,377 242,691    
Income taxes, current (receivable) 14,261      
Long-term debt due within one year 226,033 1,335    
Total current liabilities 618,646 434,139    
Long-term liabilities:        
Long-term debt due after one year 1,059,648 1,284,790    
Deferred (credit) income taxes 194,610 196,321    
Accrued liabilities 140,503 134,041    
Total long-term liabilities 1,394,761 1,615,152    
Total shareholders' equity 2,114,485 2,302,649    
Total liabilities and shareholders' equity 4,127,892 4,351,940    
Cintas Corporation
       
Current assets:        
Other assets, net 1,589,665 1,778,595    
Total assets 1,589,665 1,778,595    
Current liabilities:        
Accounts (receivable) payable (465,247) (465,247)    
Total current liabilities (465,247) (465,247)    
Long-term liabilities:        
Total shareholders' equity 2,054,912 2,243,842    
Total liabilities and shareholders' equity 1,589,665 1,778,595    
Corp. 2
       
Current assets:        
Cash and cash equivalents 53,466 54,957 45,493 34,905
Accounts receivable, net 317,851 312,033    
Inventories, net 233,867 204,536    
Uniforms and other rental items in service 313,313 302,897    
Income taxes, current (payable)   949    
Deferred income tax asset (liability) 565 566    
Prepaid expenses and other 5,474 5,738    
Total current assets 924,536 881,676    
Property and equipment, at cost, net 580,939 587,701    
Service contracts, net 87,227 94,379    
Other assets, net 1,629,054 1,629,598    
Total assets 3,221,756 3,193,354    
Current liabilities:        
Accounts (receivable) payable (354,956) (329,430)    
Accrued compensation and related liabilities 36,940 55,138    
Accrued liabilities 49,628 61,399    
Income taxes, current (receivable) 4,451      
Long-term debt due within one year 225,868 855    
Total current liabilities (38,069) (212,038)    
Long-term liabilities:        
Long-term debt due after one year 1,069,302 1,294,674    
Deferred (credit) income taxes (7) (7)    
Total long-term liabilities 1,069,295 1,294,667    
Total shareholders' equity 2,190,530 2,110,725    
Total liabilities and shareholders' equity 3,221,756 3,193,354    
Subsidiary Guarantors
       
Current assets:        
Cash and cash equivalents 60,008 313,283 140,314 339,702
Accounts receivable, net 79,040 76,484    
Inventories, net 29,743 24,943    
Uniforms and other rental items in service 86,022 82,148    
Income taxes, current (payable)   8,355    
Deferred income tax asset (liability) 53,973 47,905    
Prepaid expenses and other 20,049 13,732    
Total current assets 328,835 566,850    
Property and equipment, at cost, net 280,576 274,086    
Goodwill 1,417,108 1,416,926    
Service contracts, net 576 663    
Other assets, net 2,336,484 2,070,017    
Total assets 4,363,579 4,328,542    
Current liabilities:        
Accounts (receivable) payable 867,512 855,739    
Accrued compensation and related liabilities 11,982 20,153    
Accrued liabilities 151,529 154,861    
Income taxes, current (receivable) 32,097      
Long-term debt due within one year 165 480    
Total current liabilities 1,063,285 1,031,233    
Long-term liabilities:        
Long-term debt due after one year (11,399) (12,433)    
Deferred (credit) income taxes 188,917 190,701    
Accrued liabilities 139,893 133,427    
Total long-term liabilities 317,411 311,695    
Total shareholders' equity 2,982,883 2,985,614    
Total liabilities and shareholders' equity 4,363,579 4,328,542    
Non-Guarantors
       
Current assets:        
Cash and cash equivalents 36,838 69,866 104,839 36,674
Marketable securities 126,728 87,220    
Accounts receivable, net 42,199 40,614    
Inventories, net 13,216 13,266    
Uniforms and other rental items in service 35,117 34,895    
Income taxes, current (payable)   24,238    
Deferred income tax asset (liability) (2,715) (2,658)    
Prepaid expenses and other 3,896 4,011    
Total current assets 255,279 271,452    
Property and equipment, at cost, net 84,951 84,431    
Goodwill 71,044 70,956    
Service contracts, net 6,628 7,270    
Other assets, net 373,330 369,527    
Total assets 791,232 803,636    
Current liabilities:        
Accounts (receivable) payable 15,417 11,198    
Accrued compensation and related liabilities 3,308 4,543    
Accrued liabilities 24,220 27,235    
Income taxes, current (receivable) (22,287)      
Total current liabilities 20,658 42,976    
Long-term liabilities:        
Long-term debt due after one year 1,745 1,745    
Deferred (credit) income taxes 5,700 5,627    
Accrued liabilities 610 614    
Total long-term liabilities 8,055 7,986    
Total shareholders' equity 762,519 752,674    
Total liabilities and shareholders' equity 791,232 803,636    
Eliminations
       
Current assets:        
Inventories, net 3,388 6,913    
Uniforms and other rental items in service (29,423) (26,114)    
Total current assets (26,035) (19,201)    
Other assets, net (5,812,305) (5,732,986)    
Total assets (5,838,340) (5,752,187)    
Current liabilities:        
Accounts (receivable) payable 38,019 38,019    
Accrued liabilities   (804)    
Total current liabilities 38,019 37,215    
Long-term liabilities:        
Long-term debt due after one year   804    
Total long-term liabilities   804    
Total shareholders' equity (5,876,359) (5,790,206)    
Total liabilities and shareholders' equity $ (5,838,340) $ (5,752,187)