Goodwill, Service Contracts and Other Assets (Tables)

9 Months Ended

Feb. 28, 2015

Changes in the carrying amount of goodwill and service contracts for the nine months ended February 28, 2015, 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			—			7,316		—			7,386
Goodwill divested in the Storage transactions	—			—			—		(75,660		)	(75,660		)
Foreign currency translation	(2,204		)	(125		)	—		(2,419		)	(4,748		)
Balance as of February 28, 2015	$	941,382		$	23,780		$	229,227	$	—		$	1,194,389



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			—		8,819			265			9,397
Service contracts amortization	(4,263		)	—		(5,246		)	(597		)	(10,106		)
Service contracts divested in the Storage transactions	—			—		—			(9,570		)	(9,570		)
Foreign currency translation	(4		)	—		—			(568		)	(572		)
Balance as of February 28, 2015	$	13,217		$	—	$	31,607		$	—		$	44,824

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



	As of February 28, 2015
(In thousands)	Carrying Amount		Accumulated Amortization		Net

Service contracts	$	340,002	$	295,178	$	44,824

Noncompete and consulting agreements	$	41,709	$	40,127	$	1,582
Other	23,828		7,331		16,497
Total other assets	$	65,537	$	47,458	$	18,079



	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 other assets	$	72,906	$	53,280	$	19,626