Goodwill, Service Contracts and Other Assets (Tables)

9 Months Ended

Feb. 28, 2017

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 28, 2017, 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	5,704			1,848			4,492			12,044
Foreign currency translation	(278		)	(316		)	(5		)	(599		)
Balance as of February 28, 2017	$	958,642		$	242,980		$	101,416		$	1,303,038

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	3,514			1,612			4,637			9,763
Service contracts amortization	(2,436		)	(2,810		)	(4,472		)	(9,718		)
Foreign currency translation	(37		)	(3		)	—			(40		)
Balance as of February 28, 2017	$	22,232		$	31,051		$	30,437		$	83,720

Information Regarding Service Contracts and Other Assets

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

	As of February 28, 2017
(In thousands)	Carrying Amount		Accumulated Amortization		Net
Service contracts	$	404,894	$	321,174	$	83,720
Noncompete and consulting agreements	$	42,822	$	41,278	$	1,544
Other	17,745		3,201		14,544
Total other assets	$	60,567	$	44,479	$	16,088

	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