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Goodwill, Service Contracts and Other Assets | 9 Months Ended
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Feb. 28, 2014
Goodwill, Service Contracts and Other Assets [Abstract] |
Goodwill, Service Contracts and Other Assets | Goodwill, Service Contracts and Other Assets Changes in the carrying amount of goodwill and service contracts for the nine months ended February 28, 2014, 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, 2013 | $ | 944,325 |  |  | $ | 23,942 |  |  | $ | 216,989 |  |  | $ | 332,304 |  |  | $ | 1,517,560 |
Goodwill acquired | — |  |  | — |  |  | 4,866 |  |  | 8,808 |  |  | 13,674 |
Foreign currency translation | (1,136 | ) |  | (53 | ) |  | — |  |  | 2,523 |  |  | 1,334 |
Balance as of February 28, 2014 | $ | 943,189 |  |  | $ | 23,889 |  |  | $ | 221,855 |  |  | $ | 343,635 |  |  | $ | 1,532,568 |
Service Contracts (in thousands) | Rental Uniforms & Ancillary Products |  | Uniform Direct Sales |  | First Aid, Safety & Fire Protection |  | Document Management |  | Total
Balance as of June 1, 2013 | $ | 23,135 |  |  | $ | — |  |  | $ | 32,811 |  |  | $ | 36,207 |  |  | $ | 92,153 |
Service contracts acquired | — |  |  | — |  |  | 2,926 |  |  | 4,432 |  |  | 7,358 |
Service contracts amortization | (4,482 | ) |  | — |  |  | (6,094 | ) |  | (5,558 | ) |  | (16,134 | )
Foreign currency translation | (5 | ) |  | — |  |  | — |  |  | 600 |  |  | 595 |
Balance as of February 28, 2014 | $ | 18,648 |  |  | $ | — |  |  | $ | 29,643 |  |  | $ | 35,681 |  |  | $ | 83,972 |
Information regarding Cintas’ service contracts and other assets is as follows:
| As of February 28, 2014
(In thousands) | Carrying Amount |  | Accumulated Amortization |  | Net
Service contracts | $ | 426,788 |  |  | $ | 342,816 |  |  | $ | 83,972 |
Noncompete and consulting agreements | $ | 79,009 |  |  | $ | 74,856 |  |  | $ | 4,153 |
Investments (1) | 115,809 |  |  | — |  |  | 115,809 |
Other | 23,705 |  |  | 5,872 |  |  | 17,833 |
Total | $ | 218,523 |  |  | $ | 80,728 |  |  | $ | 137,795 |
| As of May 31, 2013
(In thousands) | Carrying Amount |  | Accumulated Amortization |  | Net
Service contracts | $ | 420,499 |  |  | $ | 328,346 |  |  | $ | 92,153 |
Noncompete and consulting agreements | $ | 77,863 |  |  | $ | 72,970 |  |  | $ | 4,893 |
Investments (1) | 101,525 |  |  | — |  |  | 101,525 |
Other | 22,711 |  |  | 4,739 |  |  | 17,972 |
Total | $ | 202,099 |  |  | $ | 77,709 |  |  | $ | 124,390 |
(1) Investments at February 28, 2014, include the cash surrender value of insurance policies of $85.9 million, equity method investments of $29.1 million and cost method investments of $0.8 million. Investments at May 31, 2013, include the cash surrender value of insurance policies of $73.0 million, equity method investments of $27.6 million and cost method investments of $0.9 million. During the second quarter of fiscal 2013, Cintas sold stock of an equity method investment for a gain of $8.5 million. Amortization expense was $5.8 million and $5.9 million for the three months ended February 28, 2014 and 2013, respectively. Amortization expense was $17.5 million and $17.9 million for the nine months ended February 28, 2014 and 2013, respectively. Estimated amortization expense, excluding any future acquisitions, for each of the next five full fiscal years is $22.9 million, $20.1 million, $14.9 million, $9.7 million and $8.5 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 and nine months ended February 28, 2014 and 2013, no impairment losses were recognized.

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