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Goodwill, Service Contracts and Other Assets (Tables)
3 Months Ended
Aug. 31, 2013
Goodwill, Service Contracts and Other Assets [Abstract]  
Changes in the carrying amount of goodwill by operating segment
Changes in the carrying amount of goodwill and service contracts for the three months ended August 31, 2013, by operating segment, are as follows:
Goodwill (in thousands)
Rental
Uniforms &
Ancillary
Products
 
Uniform
Direct
Sales
 
First Aid,
Safety &
Fire
Protection
 
Document
Management
 
Total
 
 

 
 

 
 

 
 

 
 

Balance as of June 1, 2013
$
944,325

 
$
23,942

 
$
216,989

 
$
332,304

 
$
1,517,560

Goodwill acquired

 

 
4,866

 
8,203

 
13,069

Foreign currency translation
(271
)
 
(7
)
 

 
655

 
377

Balance as of August 31, 2013
$
944,054

 
$
23,935

 
$
221,855

 
$
341,162

 
$
1,531,006

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, 2013
$
23,135

 
$

 
$
32,811

 
$
36,207

 
$
92,153

Service contracts acquired

 

 
2,876

 
3,275

 
6,151

Service contracts amortization
(1,497
)
 

 
(2,013
)
 
(1,809
)
 
(5,319
)
Foreign currency translation
(2
)
 

 

 
136

 
134

Balance as of August 31, 2013
$
21,636

 
$

 
$
33,674

 
$
37,809

 
$
93,119

Information regarding service contracts and other assets
Information regarding Cintas’ service contracts and other assets is as follows:
 
As of August 31, 2013
(In thousands)
Carrying Amount
 
Accumulated Amortization
 
Net
Service contracts
$
426,391

 
$
333,272

 
$
93,119

 
 
 
 
 
 
Noncompete and consulting agreements
$
78,833

 
$
73,608

 
$
5,225

Investments (1)
100,648

 

 
100,648

Other
22,678

 
5,119

 
17,559

Total
$
202,159

 
$
78,727

 
$
123,432

 
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


(1)      Investments at August 31, 2013, include the cash surrender value of insurance policies of $72.0 million, equity method investments of $27.7 million and cost method investments of $0.9 million.  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.