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Goodwill, Service Contracts and Other Assets (Tables)
3 Months Ended
Aug. 31, 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 three months ended August 31, 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, 2017
$
2,448,070

 
$
243,112

 
$
91,153

 
$
2,782,335

Goodwill acquired(1)
24,837

 
72

 

 
24,909

Foreign currency translation
1,646

 
1,552

 
62

 
3,260

Balance as of August 31, 2017
$
2,474,553

 
$
244,736

 
$
91,215

 
$
2,810,504



(1) Adjustments to the G&K preliminary purchase price allocation represent $24.8 million of the acquired goodwill in the Uniform Rental and Facility Services reportable operating segment. See Note 9 entitled Acquisitions for more information.
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, 2017
$
529,923

 
$
30,062

 
$
27,003

 
$
586,988

Service contracts acquired
32

 
411

 
12

 
455

Service contracts amortization
(10,334
)
 
(958
)
 
(1,179
)
 
(12,471
)
Foreign currency translation
6,486

 
173

 

 
6,659

Balance as of August 31, 2017
$
526,107

 
$
29,688

 
$
25,836

 
$
581,631

Information Regarding Service Contracts and Other Assets
Information regarding Cintas’ service contracts and other assets is as follows:
 
As of August 31, 2017
(In thousands)
Carrying Amount
 
Accumulated Amortization
 
Net
 
 
 
 
 
 
Service contracts
$
920,101

 
$
338,470

 
$
581,631

 
 
 
 
 
 
Noncompete and consulting agreements
$
40,918

 
$
39,516

 
$
1,402

Other
35,419

 
6,194

 
29,225

Total other assets
$
76,337

 
$
45,710

 
$
30,627

 
As of May 31, 2017
(In thousands)
Carrying Amount
 
Accumulated Amortization
 
Net
 
 
 
 
 
 
Service contracts
$
911,273

 
$
324,285

 
$
586,988

 
 
 
 
 
 
Noncompete and consulting agreements
$
40,743

 
$
39,244

 
$
1,499

Other
34,890

 
4,422

 
30,468

Total other assets
$
75,633

 
$
43,666

 
$
31,967