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Goodwill, Service Contracts and Other Assets | 3 Months Ended
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Aug. 31, 2011
Goodwill, Service Contracts and Other Assets |
Goodwill, Service Contracts and Other Assets |
5. Goodwill, Service Contracts and Other Assets Changes in the carrying amount of goodwill and service contracts for the three months ended August 31, 2011, by operating segment, are as follows:
|  | Rental |  |  |  | First Aid, |  |  |  |  |
|  | Uniforms & |  | Uniform |  | Safety & |  |  |  |  |
|  | Ancillary |  | Direct |  | Fire |  | Document |  |  |
|  | Products |  | Sales |  | Protection |  | Management |  | Total |
Goodwill (in thousands) |  |  |  |  |  |  |  |  |  |  |
Balance as of June 1, 2011 |  | $943,177 |  | $23,995 |  | $192,944 |  | $327,766 |  | $1,487,882 |
Goodwill acquired |  | — |  | — |  | — |  | 182 |  | 182 |
Foreign currency translation |  | (24) |  | 10 |  | — |  | 102 |  | 88 |
Balance as of August 31, 2011 |  | $943,153 |  | $24,005 |  | $192,944 |  | $328,050 |  | $1,488,152 |
|  | Rental |  |  |  | First Aid, |  |  |  |  |
|  | Uniforms & |  | Uniform |  | Safety & |  |  |  |  |
|  | Ancillary |  | Direct |  | Fire |  | Document |  |  |
|  | Products |  | Sales |  | Protection |  | Management |  | Total |
Service Contracts (in thousands) |  |  |  |  |  |  |  |  |  |  |
Balance as of June 1, 2011 |  | $ 44,628 |  | $ — |  | $ 35,878 |  | $ 21,806 |  | $ 102,312 |
Service contracts acquired |  | — |  | — |  | — |  | 366 |  | 366 |
Service contracts amortization |  | (4,268) |  | — |  | (1,846) |  | (2,107) |  | (8,221) |
Foreign currency translation |  | (32) |  | — |  | — |  | 6 |  | (26) |
Balance as of August 31, 2011 |  | $ 40,328 |  | $ — |  | $ 34,032 |  | $ 20,071 |  | $ 94,431 |
Information regarding Cintas’ service contracts and other assets is as follows:
|  | As of August 31, 2011
|  |  | Carrying |  | Accumulated |  |
(In thousands) |  |  | Amount |  | Amortization |  | Net
Service contracts |  |  | $380,302 |  | $285,871 |  | $ 94,431
Noncompete and consulting agreements |  |  | $ 76,387 |  | $ 65,982 |  | $ 10,405
Investments(1) |  |  | 87,924 |  | — |  | 87,924
Other |  |  | 23,007 |  | 5,108 |  | 17,899
Total |  |  | $187,318 |  | $ 71,090 |  | $116,228
|  | As of May 31, 2011
|  |  | Carrying |  | Accumulated |  |
(In thousands) |  |  | Amount |  | Amortization |  | Net
Service contracts |  |  | $379,967 |  | $277,655 |  | $102,312
Noncompete and consulting agreements |  |  | $ 76,091 |  | $ 63,982 |  | $ 12,109
Investments(1) |  |  | 84,197 |  | — |  | 84,197
Other |  |  | 23,135 |  | 4,690 |  | 18,445
Total |  |  | $183,423 |  | $ 68,672 |  | $ 114,751
(1) Investments at August 31, 2011, include the cash surrender value of insurance policies of $54.1 million, equity method investments of $30.9 million and cost method investments of $2.9 million. Investments at May 31, 2011, include the cash surrender value of insurance policies of $51.1 million, equity method investments of $30.2 million and cost method investments of $2.9 million. Amortization expense was $10.2 million and $10.4 million for the three months ended August 31, 2011 and 2010, respectively. Estimated amortization expense, excluding any future acquisitions, for each of the next five years is $38.0 million, $21.0 million, $17.5 million, $14.7 million and $9.5 million, respectively. Investments recorded using the cost method are evaluated for impairment on an annual basis or when indicators of impairment are identified. For the three months ended August 31, 2011 and 2010, no losses due to impairment were recorded.

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