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Goodwill, Service Contracts and Other Assets (Tables)
 6 Months Ended
Nov. 30, 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 six months ended November 30, 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

 
8,837

 
13,703

Foreign currency translation
(406
)
 
(12
)
 
—

 
2,116

 
1,698

Balance as of November 30, 2013
$
943,919

 
$
23,930

 
$
221,855

 
$
343,257

 
$
1,532,961
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
—

 
—

 
2,926

 
3,679

 
6,605

Service contracts amortization
(2,994
)
 
—

 
(4,088
)
 
(3,745
)
 
(10,827
)
Foreign currency translation
(2
)
 
—

 
—

 
465

 
463

Balance as of November 30, 2013
$
20,139

 
$
—

 
$
31,649

 
$
36,606

 
$
88,394
Information regarding service contracts and other assets
Information regarding Cintas’ service contracts and other assets is as follows:
 
As of November 30, 2013
(In thousands)
Carrying Amount
 
Accumulated Amortization
 
Net
Service contracts
$
426,982

 
$
338,588

 
$
88,394

 
 
 
 
 
 
Noncompete and consulting agreements
$
79,025

 
$
74,351

 
$
4,674

Investments (1)
113,239

 
—

 
113,239

Other
23,949

 
5,498

 
18,451

Total
$
216,213

 
$
79,849

 
$
136,364

 
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 November 30, 2013, include the cash surrender value of insurance policies of $83.7 million, equity method investments of $28.6 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. During the second quarter of fiscal 2013, Cintas sold stock of an equity method investment for a gain of $8.5 million.