| Goodwill, Service Contracts and Other Assets |
Goodwill, Service Contracts and Other Assets Changes in the carrying amount of goodwill and service contracts for the three months ended August 31, 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, 2016 | $ | 953,216 |
| | $ | 241,448 |
| | $ | 96,929 |
| | $ | 1,291,593 |
| Goodwill acquired | 5,739 |
| | 1,050 |
| | 34 |
| | 6,823 |
| Foreign currency translation | (15 | ) | | (27 | ) | | 1 |
| | (41 | ) | Balance as of August 31, 2016 | $ | 958,940 |
| | $ | 242,471 |
| | $ | 96,964 |
| | $ | 1,298,375 |
|
| | | | | | | | | | | | | | | | | Service Contracts (in thousands) | Uniform Rental and Facility Services | | First Aid and Safety Services | | All Other | | Total | | |
| | |
| | |
| | |
| Balance as of June 1, 2016 | $ | 21,191 |
| | $ | 32,252 |
| | $ | 30,272 |
| | $ | 83,715 |
| Service contracts acquired | 3,521 |
| | — |
| | 757 |
| | 4,278 |
| Service contracts amortization | (798 | ) | | (936 | ) | | (1,465 | ) | | (3,199 | ) | Foreign currency translation | — |
| | (2 | ) | | — |
| | (2 | ) | Balance as of August 31, 2016 | $ | 23,914 |
| | $ | 31,314 |
| | $ | 29,564 |
| | $ | 84,792 |
|
Information regarding Cintas’ service contracts and other assets is as follows: | | | | | | | | | | | | | | As of August 31, 2016 | (In thousands) | Carrying Amount | | Accumulated Amortization | | Net | | | | | | | Service contracts | $ | 399,738 |
| | $ | 314,946 |
| | $ | 84,792 |
| | | | | | | Noncompete and consulting agreements | $ | 42,422 |
| | $ | 41,045 |
| | $ | 1,377 |
| Other | 16,477 |
| | 2,660 |
| | 13,817 |
| Total other assets | $ | 58,899 |
| | $ | 43,705 |
| | $ | 15,194 |
|
| | | | | | | | | | | | | | As of May 31, 2016 | (In thousands) | Carrying Amount | | Accumulated Amortization | | Net | | | | | | | Service contracts | $ | 395,482 |
| | $ | 311,767 |
| | $ | 83,715 |
| | | | | | | Noncompete and consulting agreements | $ | 42,378 |
| | $ | 40,928 |
| | $ | 1,450 |
| Other | 15,275 |
| | 2,442 |
| | 12,833 |
| Total other assets | $ | 57,653 |
| | $ | 43,370 |
| | $ | 14,283 |
|
Amortization expense for continuing operations was $3.5 million and $3.6 million for the three months ended August 31, 2016 and August 31, 2015, respectively. Estimated amortization expense for continuing operations, excluding any future acquisitions, for each of the next five full fiscal years is $14.7 million, $12.6 million, $12.1 million, $11.6 million and $9.7 million, respectively. |