Accounts Receivable, Net of Allowance for Doubtful Accounts (Tables)
|9 Months Ended|
Feb. 28, 2019
|Accounts Receivable, Net of Allowance for Doubtful Accounts [Abstract]|
|Components of Accounts Receivable, Net of Allowance for Doubtful Accounts||
(2) PEO receivables are primarily client wages and related tax withholdings since the last payroll processed. Balances will vary based on the timing of the last payroll processed and the end of the reporting period. In addition, balances as of February 28, 2019, include receivable balances for Oasis, acquired in December 2018. Refer to Note D for further details.
(3) Purchased receivables relate to payroll funding arrangements with clients in the temporary staffing industry.
(4) Other trade receivables primarily relate to other ongoing services provided to clients and can vary based on the timing of these services and the end of the reporting period.
Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables.
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef