Goodwill, Service Contracts and Other Assets (Tables)

3 Months Ended

Aug. 31, 2014

Changes in the carrying amount of goodwill and service contracts for the three months ended August 31, 2014, by operating segment, are as follows:



Goodwill (in thousands)	Rental Uniforms & Ancillary Products			Uniform Direct Sales			First Aid, Safety & Fire Protection		Corporate			Total

Balance as of June 1, 2014	$	943,516		$	23,905		$	221,911	$	78,079		$	1,267,411
Goodwill acquired	—			—			693		—			693
Amounts reclassed to assets held for sale	—			—			—		(77,200		)	(77,200		)
Foreign currency translation	(54		)	(3		)	—		(879		)	(936		)
Balance as of August 31, 2014	$	943,462		$	23,902		$	222,604	$	—		$	1,189,968



Service Contracts (in thousands)	Rental Uniforms & Ancillary Products			Uniform Direct Sales		First Aid, Safety & Fire Protection			Corporate			Total

Balance as of June 1, 2014	$	17,171		$	—	$	28,034		$	10,470		$	55,675
Service contracts acquired	—			—		2,149			227			2,376
Service contracts amortization	(1,344		)	—		(1,754		)	(597		)	(3,695		)
Amounts reclassed to assets held for sale	—			—		—			(9,897		)	(9,897		)
Foreign currency translation	(71		)	—		—			(203		)	(274		)
Balance as of August 31, 2014	$	15,756		$	—	$	28,429		$	—		$	44,185

Information regarding Cintas’ service contracts and other assets is as follows:



	As of August 31, 2014
(In thousands)	Carrying Amount		Accumulated Amortization		Net

Service contracts	$	336,083	$	291,898	$	44,185

Noncompete and consulting agreements	$	41,261	$	39,882	$	1,379
Other	24,005		6,606		17,399
Total	$	65,266	$	46,488	$	18,778



	As of May 31, 2014
(In thousands)	Carrying Amount		Accumulated Amortization		Net

Service contracts	$	360,634	$	304,959	$	55,675

Noncompete and consulting agreements	$	49,080	$	47,036	$	2,044
Other	23,826		6,244		17,582
Total	$	72,906	$	53,280	$	19,626