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Goodwill, Service Contracts and Other Assets (Tables) | 9 Months Ended
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Feb. 28, 2013
Goodwill, Service Contracts and Other Assets [Abstract] |
Changes in the carrying amount of goodwill by operating segment | Changes in the carrying amount of goodwill and service contracts for the nine months ended February 28, 2013, by operating segment, are as follows:
Goodwill (in thousands) | Rental Uniforms & Ancillary Products |  | Uniform Direct Sales |  | First Aid, Safety & Fire Protection |  | Document Management |  | Total
Balance as of June 1, 2012 | $ | 944,449 |  |  | $ | 23,968 |  |  | $ | 192,465 |  |  | $ | 324,493 |  |  | $ | 1,485,375 |
Goodwill acquired | — |  |  | — |  |  | 23,798 |  |  | 10,422 |  |  | 34,220 |
Foreign currency translation | 13 |  |  | (16 | ) |  | — |  |  | 395 |  |  | 392 |
Balance as of February 28, 2013 | $ | 944,462 |  |  | $ | 23,952 |  |  | $ | 216,263 |  |  | $ | 335,310 |  |  | $ | 1,519,987 |
Changes in the carrying amount of service contracts by operating segment |
Service Contracts (in thousands) | Rental Uniforms & Ancillary Products |  | Uniform Direct Sales |  | First Aid, Safety & Fire Protection |  | Document Management |  | Total
Balance as of June 1, 2012 | $ | 29,156 |  |  | $ | — |  |  | $ | 29,334 |  |  | $ | 18,332 |  |  | $ | 76,822 |
Service contracts acquired | — |  |  | — |  |  | 10,199 |  |  | 22,024 |  |  | 32,223 |
Service contracts amortization | (4,540 | ) |  | — |  |  | (5,880 | ) |  | (5,072 | ) |  | (15,492 | )
Foreign currency translation | 18 |  |  | — |  |  | — |  |  | 2 |  |  | 20 |
Balance as of February 28, 2013 | $ | 24,634 |  |  | $ | — |  |  | $ | 33,653 |  |  | $ | 35,286 |  |  | $ | 93,573 |
Information regarding service contracts and other assets | Information regarding Cintas’ service contracts and other assets is as follows:
| As of February 28, 2013
(In thousands) | Carrying Amount |  | Accumulated Amortization |  | Net
Service contracts | $ | 416,866 |  |  | $ | 323,293 |  |  | $ | 93,573 |
Noncompete and consulting agreements | $ | 77,661 |  |  | $ | 72,468 |  |  | $ | 5,193 |
Investments (1) | 99,107 |  |  | — |  |  | 99,107 |
Other | 21,502 |  |  | 4,359 |  |  | 17,143 |
Total | $ | 198,270 |  |  | $ | 76,827 |  |  | $ | 121,443 |
| As of May 31, 2012
(In thousands) | Carrying Amount |  | Accumulated Amortization |  | Net
Service contracts | $ | 384,622 |  |  | $ | 307,800 |  |  | $ | 76,822 |
Noncompete and consulting agreements | $ | 76,036 |  |  | $ | 69,954 |  |  | $ | 6,082 |
Investments (1) | 90,198 |  |  | — |  |  | 90,198 |
Other | 19,828 |  |  | 3,272 |  |  | 16,556 |
Total | $ | 186,062 |  |  | $ | 73,226 |  |  | $ | 112,836 |
(1) Investments at February 28, 2013, include the cash surrender value of insurance policies of $70.5 million, equity method investments of $27.7 million and cost method investments of $0.9 million. In the second quarter of fiscal 2013, Cintas sold stock of an equity method investment for a gain of $8.5 million. No further sales occurred in the third quarter of fiscal 2013. Investments at May 31, 2012, include the cash surrender value of insurance policies of $57.4 million, equity method investments of $31.9 million and cost method investments of $0.9 million.

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- Definition Tabular disclosure of amortizable intangible assets and other assets, in total and by major class, including gross carrying amount and accumulated amortization. + References No definition available. + Details
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- Definition Tabular disclosure of changes in the carrying amount of service contracts finite-lived intangible assets by operating segment. + References No definition available. + Details
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- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 45 -Subparagraph c -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 47 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13854-109267 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13816-109267 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 45 -Subparagraph e -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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