Goodwill, Service Contracts and Other Assets (Tables)

3 Months Ended

Aug. 31, 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 three months endedAugust 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

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, 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 Service Contracts and Other Assets

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