Goodwill, Service Contracts and Other Assets

Changes in the carrying amount of goodwill and service contracts for the nine months ended February 28, 2018, 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⁾	29,444		81		5,939		35,464
Foreign currency translation	1,032		992		44		2,068
Balance as of February 28, 2018	$	2,478,546	$	244,185	$	97,136	$	2,819,867

⁽¹⁾Adjustments to the G&K preliminary purchase price allocation represent $27.1 million of the acquired goodwill in the Uniform Rental and Facility Services reportable operating segment. See Note 9 entitled Acquisitions for more information.



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	1,635			440			4,309			6,384
Service contracts amortization	(33,701		)	(2,910		)	(3,658		)	(40,269		)
Foreign currency translation	4,243			131			—			4,374
Balance as of February 28, 2018	$	502,100		$	27,723		$	27,654		$	557,477

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



	As of February 28, 2018
(In thousands)	Carrying Amount		Accumulated Amortization		Net

Service contracts	$	923,020	$	365,543	$	557,477

Noncompete and consulting agreements	$	41,358	$	39,740	$	1,618
Other	33,562		9,614		23,948
Total other assets	$	74,920	$	49,354	$	25,566



	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

Amortization expense for service contracts and other assets for continuing operations was $15.7 million and $3.3 million for the three months ended February 28, 2018 and 2017, respectively. Amortization expense for service contracts and other assets for continuing operations was $45.5 million and $9.6 million for the nine months ended February 28, 2018 and 2017, respectively. Estimated amortization expense for service contracts and other assets, excluding any future acquisitions, for each of the next five full fiscal years and thereafter is $61.6 million, $60.2 million, $54.4 million, $52.4 million, $44.2 million and $284.5 million, respectively. The increase in amortization expense in the current year and for the next five years, in comparison to the prior fiscal years, is the result of the G&K acquisition.