Goodwill, Service Contracts and Other Assets (Tables)

6 Months Ended

Nov. 30, 2014

Changes in the carrying amount of goodwill and service contracts for the six months ended November 30, 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	70			—			839		—			909
Goodwill divested in the Storage transactions	—			—			—		(75,660		)	(75,660		)
Foreign currency translation	(832		)	(49		)	—		(2,419		)	(3,300		)
Balance as of November 30, 2014	$	942,754		$	23,856		$	222,750	$	—		$	1,189,360



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	313			—		2,429			265			3,007
Service contracts amortization	(1,679		)	—		(3,530		)	(597		)	(5,806		)
Service contracts divested in the Storage transactions	—			—		—			(9,570		)	(9,570		)
Foreign currency translation	(1,148		)	—		—			(568		)	(1,716		)
Balance as of November 30, 2014	$	14,657		$	—	$	26,933		$	—		$	41,590

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



	As of November 30, 2014
(In thousands)	Carrying Amount		Accumulated Amortization		Net

Service contracts	$	335,591	$	294,001	$	41,590

Noncompete and consulting agreements	$	41,282	$	40,060	$	1,222
Other	24,397		6,969		17,428
Total	$	65,679	$	47,029	$	18,650



	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