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Goodwill, Service Contracts and Other Assets | 9 Months Ended
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Feb. 28, 2015
Goodwill, Service Contracts and Other Assets [Abstract] |
Goodwill, Service Contracts and Other Assets | Goodwill, Service Contracts and Other Assets Effective August 31, 2014, the Storage business was classified as discontinued operations. As a result, goodwill and service contracts related to this business, which were previously included in the Document Management Services operating segment, are included in the Corporate segment. The Storage business was sold in three separate transactions during the quarter ended November 30, 2014. See Note 12 entitled Discontinued Operations for more information. Changes in the carrying amount of goodwill and service contracts for the nine months ended February 28, 2015, by operating segment, are as follows:
Goodwill (in thousands) | Rental Uniforms & Ancillary Products |  | Uniform Direct Sales |  | First Aid, Safety & Fire Protection |  | Corporate |  | Total
Balance as of June 1, 2014 | $ | 943,516 |  |  | $ | 23,905 |  |  | $ | 221,911 |  |  | $ | 78,079 |  |  | $ | 1,267,411 |
Goodwill acquired | 70 |  |  | — |  |  | 7,316 |  |  | — |  |  | 7,386 |
Goodwill divested in the Storage transactions | — |  |  | — |  |  | — |  |  | (75,660 | ) |  | (75,660 | )
Foreign currency translation | (2,204 | ) |  | (125 | ) |  | — |  |  | (2,419 | ) |  | (4,748 | )
Balance as of February 28, 2015 | $ | 941,382 |  |  | $ | 23,780 |  |  | $ | 229,227 |  |  | $ | — |  |  | $ | 1,194,389 |
Service Contracts (in thousands) | Rental Uniforms & Ancillary Products |  | Uniform Direct Sales |  | First Aid, Safety & Fire Protection |  | Corporate |  | Total
Balance as of June 1, 2014 | $ | 17,171 |  |  | $ | — |  |  | $ | 28,034 |  |  | $ | 10,470 |  |  | $ | 55,675 |
Service contracts acquired | 313 |  |  | — |  |  | 8,819 |  |  | 265 |  |  | 9,397 |
Service contracts amortization | (4,263 | ) |  | — |  |  | (5,246 | ) |  | (597 | ) |  | (10,106 | )
Service contracts divested in the Storage transactions | — |  |  | — |  |  | — |  |  | (9,570 | ) |  | (9,570 | )
Foreign currency translation | (4 | ) |  | — |  |  | — |  |  | (568 | ) |  | (572 | )
Balance as of February 28, 2015 | $ | 13,217 |  |  | $ | — |  |  | $ | 31,607 |  |  | $ | — |  |  | $ | 44,824 |
Information regarding Cintas’ service contracts and other assets is as follows:
| As of February 28, 2015
(In thousands) | Carrying Amount |  | Accumulated Amortization |  | Net
Service contracts | $ | 340,002 |  |  | $ | 295,178 |  |  | $ | 44,824 |
Noncompete and consulting agreements | $ | 41,709 |  |  | $ | 40,127 |  |  | $ | 1,582 |
Other | 23,828 |  |  | 7,331 |  |  | 16,497 |
Total other assets | $ | 65,537 |  |  | $ | 47,458 |  |  | $ | 18,079 |
| As of May 31, 2014
(In thousands) | Carrying Amount |  | Accumulated Amortization |  | Net
Service contracts | $ | 360,634 |  |  | $ | 304,959 |  |  | $ | 55,675 |
Noncompete and consulting agreements | $ | 49,080 |  |  | $ | 47,036 |  |  | $ | 2,044 |
Other | 23,826 |  |  | 6,244 |  |  | 17,582 |
Total other assets | $ | 72,906 |  |  | $ | 53,280 |  |  | $ | 19,626 |
Amortization expense for continuing operations was $3.4 million and $5.1 million for the three months ended February 28, 2015 and 2014, respectively. Amortization expense for continuing operations was $10.3 million and $15.6 million for the nine months ended February 28, 2015 and 2014, respectively. Estimated amortization expense for continuing operations, excluding any future acquisitions, for each of the next five full fiscal years is $14.0 million, $10.2 million, $6.0 million, $5.0 million and $4.7 million, respectively.

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