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Goodwill, Service Contracts and Other Assets (Tables)
12 Months Ended
May 31, 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 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 at June 1, 2016
$
949,730

 
$
241,448

 
$
84,898

 
$
1,276,076

Goodwill acquired
1,499,008

 
2,265

 
6,281

 
1,507,554

Foreign currency translation
(668
)
 
(601
)
 
(26
)
 
(1,295
)
Balance at May 31, 2017
$
2,448,070

 
$
243,112

 
$
91,153

 
$
2,782,335

Goodwill acquired (1)
55,152

 
370

 
5,939

 
61,461

Foreign currency translation
2,254

 
797

 
41

 
3,092

Balance at May 31, 2018
$
2,505,476

 
$
244,279

 
$
97,133

 
$
2,846,888


(1) Adjustments to the G&K preliminary purchase price allocation represents $52.7 million of the acquired goodwill in the Uniform Rental and Facility Services reportable operating segment. See Note 9 entitled Acquisitions and Divestitures for more information.

Changes in Carrying Amount of Service Contracts by Operating Segment
Assets held for sale at May 31, 2017 include $15.5 million of goodwill associated with Discontinued Services.
Service Contracts (in thousands)
Uniform Rental
and Facility
Services
 
First Aid
 and Safety
 Services
 
All
Other
 
Total
 
 
 
 
 
 
 
 
Balance at June 1, 2016
$
19,912

 
$
32,252

 
$
26,030

 
$
78,194

Service contracts acquired
521,708

 
1,632

 
5,895

 
529,235

Service contracts amortization
(11,636
)
 
(3,952
)
 
(4,922
)
 
(20,510
)
Foreign currency translation
(61
)
 
130

 

 
69

Balance at May 31, 2017
$
529,923

 
$
30,062

 
$
27,003

 
$
586,988

Service contracts acquired
4,098

 
985

 
4,310

 
9,393

Service contracts amortization
(45,296
)
 
(3,842
)
 
(4,906
)
 
(54,044
)
Foreign currency translation
3,342

 
89

 

 
3,431

Balance at May 31, 2018
$
492,067

 
$
27,294

 
$
26,407

 
$
545,768

Information Regarding Service Contracts and Other Assets
Information regarding Cintas' service contracts and other assets is as follows:
 
As of May 31, 2018
(In thousands)
Carrying
Amount
 
Accumulated
Amortization
 
Net
 
 
 
 
 
 
Service contracts
$
924,978

 
$
379,210

 
$
545,768

 
 
 
 
 
 
Noncompete and consulting agreements
$
41,710

 
$
39,877

 
$
1,833

Other
38,787

 
11,305

 
27,482

Total
$
80,497

 
$
51,182

 
$
29,315

 
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
$
75,633

 
$
43,666

 
$
31,967