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Goodwill, Service Contracts and Other Assets (Tables)
9 Months Ended
Feb. 28, 2018
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 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.
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
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 Service Contracts and Other Assets
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