Goodwill, Service Contracts and Other Assets (Tables)

9 Months Ended

Feb. 29, 2016

Goodwill, Service Contracts and Other Assets [Abstract]

Changes in Carrying Amount of Goodwill by Operating Segment

Changes in the carrying amount of goodwill and service contracts for the nine months endedFebruary 29, 2016, by reportable operating segment and All Other, are as follows:

Goodwill (in thousands)	Uniform  Rental and Facility Services			First Aid  and Safety Services			All Other			Total
Balance as of June 1, 2015	$	943,909		$	154,954		$	96,749		$	1,195,612
Goodwill acquired	9,066			81,304			203			90,573
Foreign currency translation	(1,163		)	(535		)	(53		)	(1,751		)
Balance as of February 29, 2016	$	951,812		$	235,723		$	96,899		$	1,284,434

Changes in the Carrying Amount of Service Contracts by Operating Segment

Service Contracts (in thousands)	Uniform  Rental and Facility Services			First Aid  and Safety Services			All Other			Total
Balance as of June 1, 2015	$	6,677		$	1,576		$	34,181		$	42,434
Service contracts acquired	18,473			34,000			2,730			55,203
Service contracts amortization	(3,623		)	(2,414		)	(5,185		)	(11,222		)
Foreign currency translation	—			(35		)	—			(35		)
Balance as of February 29, 2016	$	21,527		$	33,127		$	31,726		$	86,380

Information Regarding Service Contracts and Other Assets

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

	As of February 29, 2016
(In thousands)	Carrying Amount		Accumulated Amortization		Net
Service contracts	$	394,326	$	307,946	$	86,380
Noncompete and consulting agreements	$	42,321	$	40,754	$	1,567
Other	25,721		9,003		16,718
Total other assets	$	68,042	$	49,757	$	18,285

	As of May 31, 2015
(In thousands)	Carrying Amount		Accumulated Amortization		Net
Service contracts	$	340,816	$	298,382	$	42,434
Noncompete and consulting agreements	$	41,828	$	40,379	$	1,449
Other	23,595		7,550		16,045
Total other assets	$	65,423	$	47,929	$	17,494