Supplemental Guarantor Information (Condensed Consolidating Statement of Cash Flows) (Details) (USD $) | 3 Months Ended |
In Thousands, unless otherwise specified | Aug. 31, 2014 | Aug. 31, 2013 |
Cash flows from operating activities: | ' | ' |
Net income | $110,108 | $77,754 |
Adjustments to reconcile net income to net cash provided by (used in) operating activities | ' | ' |
Depreciation | 35,448 | 42,571 |
Amortization of intangible assets | 4,206 | 5,823 |
Stock-based compensation | 12,280 | 6,984 |
Gain on deconsolidation of Shredding business | -6,619 | 0 |
Gain on sale of stock of an equity method investment | -21,739 | 0 |
Deferred income taxes | 2,108 | 7,373 |
Change in current assets and liabilities, net of acquisitions of businesses: | ' | ' |
Accounts receivable, net | 8,222 | -14,903 |
Inventories, net | 1,377 | -5,258 |
Uniforms and other rental items in service | -7,112 | -4,150 |
Prepaid expenses and other current assets | -5,884 | -7,216 |
Accounts payable | -1,325 | 2,915 |
Accrued compensation and related liabilities | -41,262 | -34,777 |
Accrued liabilities | 10,384 | -27,215 |
Income taxes, current | 48,009 | 32,658 |
Net cash provided by operating activities | 148,201 | 82,559 |
Cash flows from investing activities: | ' | ' |
Capital expenditures | -68,050 | -37,462 |
Proceeds from redemption of marketable securities | 0 | 35,233 |
Purchase of marketable securities and investments | -6,981 | -32,941 |
Proceeds from Shredding transaction | 3,344 | 0 |
Proceeds from sale of stock of an equity method investment | 29,933 | 0 |
Dividends received on equity method investment | 5,247 | 0 |
Acquisitions of businesses, net of cash acquired | -2,328 | -32,216 |
Other, net | 16 | 382 |
Net cash used in investing activities | -38,819 | -67,004 |
Cash flows from financing activities: | ' | ' |
Proceeds from issuance of debt | ' | 0 |
Repayment of debt | -180 | -167 |
Exercise of stock-based compensation awards | 13,623 | 14,085 |
Repurchase of common stock | -61,439 | -106,977 |
Other, net | 6,798 | 4,126 |
Net cash used in financing activities | -41,198 | -88,933 |
Effect of exchange rate changes on cash and cash equivalents | -19 | -225 |
Net increase (decrease) in cash and cash equivalents | 68,165 | -73,603 |
Cash and cash equivalents at beginning of period | 513,288 | 352,273 |
Cash and cash equivalents at end of period | 581,453 | 278,670 |
Cintas Corporation | ' | ' |
Cash flows from operating activities: | ' | ' |
Net income | 110,108 | 77,754 |
Adjustments to reconcile net income to net cash provided by (used in) operating activities | ' | ' |
Depreciation | 0 | 0 |
Amortization of intangible assets | 0 | 0 |
Stock-based compensation | 12,280 | 6,984 |
Gain on deconsolidation of Shredding business | 0 | ' |
Gain on sale of stock of an equity method investment | 0 | ' |
Deferred income taxes | 0 | 0 |
Change in current assets and liabilities, net of acquisitions of businesses: | ' | ' |
Accounts receivable, net | 0 | 0 |
Inventories, net | 0 | 0 |
Uniforms and other rental items in service | 0 | 0 |
Prepaid expenses and other current assets | 0 | 0 |
Accounts payable | 0 | 0 |
Accrued compensation and related liabilities | 0 | 0 |
Accrued liabilities | 0 | 0 |
Income taxes, current | 0 | 0 |
Net cash provided by operating activities | 122,388 | 84,738 |
Cash flows from investing activities: | ' | ' |
Capital expenditures | 0 | 0 |
Proceeds from redemption of marketable securities | ' | 0 |
Purchase of marketable securities and investments | 0 | 0 |
Proceeds from Shredding transaction | 0 | ' |
Proceeds from sale of stock of an equity method investment | 0 | ' |
Dividends received on equity method investment | 0 | ' |
Acquisitions of businesses, net of cash acquired | 0 | 0 |
Other, net | -80,725 | 5,309 |
Net cash used in investing activities | -80,725 | 5,309 |
Cash flows from financing activities: | ' | ' |
Proceeds from issuance of debt | ' | 0 |
Repayment of debt | 0 | 0 |
Exercise of stock-based compensation awards | 13,623 | 14,085 |
Repurchase of common stock | -61,439 | -106,977 |
Other, net | 6,153 | 2,845 |
Net cash used in financing activities | -41,663 | -90,047 |
Effect of exchange rate changes on cash and cash equivalents | 0 | 0 |
Net increase (decrease) in cash and cash equivalents | 0 | 0 |
Cash and cash equivalents at beginning of period | 0 | 0 |
Cash and cash equivalents at end of period | 0 | 0 |
Corp. 2 | ' | ' |
Cash flows from operating activities: | ' | ' |
Net income | 33,150 | 25,681 |
Adjustments to reconcile net income to net cash provided by (used in) operating activities | ' | ' |
Depreciation | 19,547 | 25,690 |
Amortization of intangible assets | 3,773 | 5,318 |
Stock-based compensation | 0 | 0 |
Gain on deconsolidation of Shredding business | -6,619 | ' |
Gain on sale of stock of an equity method investment | 0 | ' |
Deferred income taxes | 0 | 0 |
Change in current assets and liabilities, net of acquisitions of businesses: | ' | ' |
Accounts receivable, net | 10,014 | -9,495 |
Inventories, net | -1,045 | -8,071 |
Uniforms and other rental items in service | -4,450 | -4,274 |
Prepaid expenses and other current assets | 200 | -81 |
Accounts payable | -70,520 | -1,001 |
Accrued compensation and related liabilities | -28,267 | -24,197 |
Accrued liabilities | -31,741 | -13,567 |
Income taxes, current | 6,913 | 5,897 |
Net cash provided by operating activities | -69,045 | 1,900 |
Cash flows from investing activities: | ' | ' |
Capital expenditures | -22,686 | -25,556 |
Proceeds from redemption of marketable securities | ' | 0 |
Purchase of marketable securities and investments | -1,721 | -67 |
Proceeds from Shredding transaction | 3,344 | ' |
Proceeds from sale of stock of an equity method investment | 0 | ' |
Dividends received on equity method investment | 0 | ' |
Acquisitions of businesses, net of cash acquired | -2,328 | -12,306 |
Other, net | 94,602 | 45,815 |
Net cash used in investing activities | 71,211 | 7,886 |
Cash flows from financing activities: | ' | ' |
Proceeds from issuance of debt | ' | 0 |
Repayment of debt | -450 | -416 |
Exercise of stock-based compensation awards | 0 | 0 |
Repurchase of common stock | 0 | 0 |
Other, net | 488 | 488 |
Net cash used in financing activities | 38 | 72 |
Effect of exchange rate changes on cash and cash equivalents | 0 | 0 |
Net increase (decrease) in cash and cash equivalents | 2,204 | 9,858 |
Cash and cash equivalents at beginning of period | 73,540 | 54,511 |
Cash and cash equivalents at end of period | 75,744 | 64,369 |
Subsidiary Guarantors | ' | ' |
Cash flows from operating activities: | ' | ' |
Net income | 75,016 | 50,957 |
Adjustments to reconcile net income to net cash provided by (used in) operating activities | ' | ' |
Depreciation | 13,037 | 13,305 |
Amortization of intangible assets | 15 | 41 |
Stock-based compensation | 0 | 0 |
Gain on deconsolidation of Shredding business | 0 | ' |
Gain on sale of stock of an equity method investment | -21,739 | ' |
Deferred income taxes | 2,083 | 7,735 |
Change in current assets and liabilities, net of acquisitions of businesses: | ' | ' |
Accounts receivable, net | -3,852 | -5,449 |
Inventories, net | 2,430 | 2,675 |
Uniforms and other rental items in service | -1,673 | -842 |
Prepaid expenses and other current assets | -6,288 | -7,416 |
Accounts payable | 71,606 | 4,147 |
Accrued compensation and related liabilities | -10,204 | -8,765 |
Accrued liabilities | 42,084 | -11,060 |
Income taxes, current | 40,601 | 27,252 |
Net cash provided by operating activities | 203,116 | 72,580 |
Cash flows from investing activities: | ' | ' |
Capital expenditures | -42,239 | -8,804 |
Proceeds from redemption of marketable securities | ' | 5,659 |
Purchase of marketable securities and investments | -15,260 | -23,946 |
Proceeds from Shredding transaction | 0 | ' |
Proceeds from sale of stock of an equity method investment | 29,933 | ' |
Dividends received on equity method investment | 5,247 | ' |
Acquisitions of businesses, net of cash acquired | 0 | -1 |
Other, net | -114,793 | -103,631 |
Net cash used in investing activities | -137,112 | -130,723 |
Cash flows from financing activities: | ' | ' |
Proceeds from issuance of debt | ' | 953 |
Repayment of debt | 1,116 | 1,016 |
Exercise of stock-based compensation awards | 0 | 0 |
Repurchase of common stock | 0 | 0 |
Other, net | 0 | 0 |
Net cash used in financing activities | 1,116 | 1,969 |
Effect of exchange rate changes on cash and cash equivalents | 0 | 0 |
Net increase (decrease) in cash and cash equivalents | 67,120 | -56,174 |
Cash and cash equivalents at beginning of period | 399,525 | 247,070 |
Cash and cash equivalents at end of period | 466,645 | 190,896 |
Non-Guarantors | ' | ' |
Cash flows from operating activities: | ' | ' |
Net income | 3,177 | 16,394 |
Adjustments to reconcile net income to net cash provided by (used in) operating activities | ' | ' |
Depreciation | 2,864 | 3,576 |
Amortization of intangible assets | 418 | 464 |
Stock-based compensation | 0 | 0 |
Gain on deconsolidation of Shredding business | 0 | ' |
Gain on sale of stock of an equity method investment | 0 | ' |
Deferred income taxes | 25 | -362 |
Change in current assets and liabilities, net of acquisitions of businesses: | ' | ' |
Accounts receivable, net | 2,060 | 41 |
Inventories, net | -1,174 | 426 |
Uniforms and other rental items in service | -1,053 | 87 |
Prepaid expenses and other current assets | 204 | 281 |
Accounts payable | -2,415 | -231 |
Accrued compensation and related liabilities | -2,791 | -1,815 |
Accrued liabilities | -705 | -3,355 |
Income taxes, current | 495 | -491 |
Net cash provided by operating activities | 1,105 | 15,015 |
Cash flows from investing activities: | ' | ' |
Capital expenditures | -3,125 | -3,102 |
Proceeds from redemption of marketable securities | ' | 29,574 |
Purchase of marketable securities and investments | 0 | -33,818 |
Proceeds from Shredding transaction | 0 | ' |
Proceeds from sale of stock of an equity method investment | 0 | ' |
Dividends received on equity method investment | 0 | ' |
Acquisitions of businesses, net of cash acquired | 0 | -19,909 |
Other, net | 823 | -14,662 |
Net cash used in investing activities | -2,302 | -41,917 |
Cash flows from financing activities: | ' | ' |
Proceeds from issuance of debt | ' | -953 |
Repayment of debt | -100 | 0 |
Exercise of stock-based compensation awards | 0 | 0 |
Repurchase of common stock | 0 | 0 |
Other, net | 157 | 793 |
Net cash used in financing activities | 57 | -160 |
Effect of exchange rate changes on cash and cash equivalents | -19 | -225 |
Net increase (decrease) in cash and cash equivalents | -1,159 | -27,287 |
Cash and cash equivalents at beginning of period | 40,223 | 50,692 |
Cash and cash equivalents at end of period | 39,064 | 23,405 |
Eliminations | ' | ' |
Cash flows from operating activities: | ' | ' |
Net income | -111,343 | -93,032 |
Adjustments to reconcile net income to net cash provided by (used in) operating activities | ' | ' |
Depreciation | 0 | 0 |
Amortization of intangible assets | 0 | 0 |
Stock-based compensation | 0 | 0 |
Gain on deconsolidation of Shredding business | 0 | ' |
Gain on sale of stock of an equity method investment | 0 | ' |
Deferred income taxes | 0 | 0 |
Change in current assets and liabilities, net of acquisitions of businesses: | ' | ' |
Accounts receivable, net | 0 | 0 |
Inventories, net | 1,166 | -288 |
Uniforms and other rental items in service | 64 | 879 |
Prepaid expenses and other current assets | 0 | 0 |
Accounts payable | 4 | 0 |
Accrued compensation and related liabilities | 0 | 0 |
Accrued liabilities | 746 | 767 |
Income taxes, current | 0 | 0 |
Net cash provided by operating activities | -109,363 | -91,674 |
Cash flows from investing activities: | ' | ' |
Capital expenditures | 0 | 0 |
Proceeds from redemption of marketable securities | ' | 0 |
Purchase of marketable securities and investments | 10,000 | 24,890 |
Proceeds from Shredding transaction | 0 | ' |
Proceeds from sale of stock of an equity method investment | 0 | ' |
Dividends received on equity method investment | 0 | ' |
Acquisitions of businesses, net of cash acquired | 0 | 0 |
Other, net | 100,109 | 67,551 |
Net cash used in investing activities | 110,109 | 92,441 |
Cash flows from financing activities: | ' | ' |
Proceeds from issuance of debt | ' | 0 |
Repayment of debt | -746 | -767 |
Exercise of stock-based compensation awards | 0 | 0 |
Repurchase of common stock | 0 | 0 |
Other, net | 0 | 0 |
Net cash used in financing activities | -746 | -767 |
Effect of exchange rate changes on cash and cash equivalents | 0 | 0 |
Net increase (decrease) in cash and cash equivalents | 0 | 0 |
Cash and cash equivalents at beginning of period | 0 | 0 |
Cash and cash equivalents at end of period | $0 | $0 |