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Goodwill, Service Contracts and Other Assets (Tables)
12 Months Ended
May 31, 2013
Goodwill, Service Contracts and Other Assets [Abstract]  
Changes in the carrying amount of goodwill by operating segment
Goodwill (in thousands)
Rental
Uniforms &
Ancillary
Products
 
Uniform
Direct
Sales
 
First Aid,
Safety &
Fire
Protection
 
Document
Management
 
Total
 
 
 
 
 
 
 
 
 
 
Balance as of June 1, 2011
$
943,177

 
$
23,995

 
$
192,944

 
$
327,766

 
$
1,487,882

Goodwill acquired (adj.)
2,163

 

 
(479
)
 
945

 
2,629

Foreign currency translation
(891
)
 
(27
)
 

 
(4,218
)
 
(5,136
)
Balance as of May 31, 2012
$
944,449

 
$
23,968

 
$
192,465

 
$
324,493

 
$
1,485,375

Goodwill acquired

 

 
24,524

 
7,616

 
32,140

Foreign currency translation
(124
)
 
(26
)
 

 
195

 
45

Balance as of May 31, 2013
$
944,325

 
$
23,942

 
$
216,989

 
$
332,304

 
$
1,517,560

Changes in the carrying amount of service contracts by operating segment
Service Contracts (in thousands)
Rental
Uniforms &
Ancillary
Products
 
Uniform
Direct
Sales
 
First Aid,
Safety &
Fire
Protection
 
Document
Management
 
Total
 
 
 
 
 
 
 
 
 
 
Balance as of June 1, 2011
$
44,628

 
$

 
$
35,878

 
$
21,806

 
$
102,312

Service contracts acquired
1,346

 

 
838

 
4,470

 
6,654

Service contracts amortization
(15,569
)
 

 
(7,382
)
 
(7,219
)
 
(30,170
)
Foreign currency translation
(1,249
)
 

 

 
(725
)
 
(1,974
)
Balance as of May 31, 2012
$
29,156

 
$

 
$
29,334

 
$
18,332

 
$
76,822

Service contracts acquired

 

 
11,413

 
24,670

 
36,083

Service contracts amortization
(6,002
)
 

 
(7,936
)
 
(6,766
)
 
(20,704
)
Foreign currency translation
(19
)
 

 

 
(29
)
 
(48
)
Balance as of May 31, 2013
$
23,135

 
$

 
$
32,811

 
$
36,207

 
$
92,153

Information regarding service contracts and other assets
Information regarding Cintas' service contracts and other assets is as follows:
 
As of May 31, 2013
(In thousands)
Carrying
Amount
 
Accumulated
Amortization
 
Net
 
 
 
 
 
 
Service contracts
$
420,499

 
$
328,346

 
$
92,153

 
 
 
 
 
 
Noncompete and consulting agreements
$
77,863

 
$
72,970

 
$
4,893

Investments (1)
101,525

 

 
101,525

Other
22,711

 
4,739

 
17,972

Total
$
202,099

 
$
77,709

 
$
124,390


 
As of May 31, 2012
(In thousands)
Carrying
Amount
 
Accumulated
Amortization
 
Net
 
 
 
 
 
 
Service contracts
$
384,622

 
$
307,800

 
$
76,822

 
 
 
 
 
 
Noncompete and consulting agreements
$
76,036

 
$
69,954

 
$
6,082

Investments (1)
90,198

 

 
90,198

Other
19,828

 
3,272

 
16,556

Total
$
186,062

 
$
73,226

 
$
112,836


(1) 
Investments at May 31, 2013, include the cash surrender value of insurance policies of $73.0 million, equity method investments of $27.6 million and cost method investments of $0.9 million. During fiscal 2013, Cintas sold stock of an equity method investment for a gain of $8.5 million. Investments at May 31, 2012, include the cash surrender value of insurance policies of $57.4 million, equity method investments of $31.9 million and cost method investments of $0.9 million.