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Goodwill, Service Contracts and Other Assets | 3 Months Ended
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Aug. 31, 2017
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 three months ended August 31, 2017, 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 as of June 1, 2017 | $ | 2,448,070 |  |  | $ | 243,112 |  |  | $ | 91,153 |  |  | $ | 2,782,335 |
Goodwill acquired(1) | 24,837 |  |  | 72 |  |  | — |  |  | 24,909 |
Foreign currency translation | 1,646 |  |  | 1,552 |  |  | 62 |  |  | 3,260 |
Balance as of August 31, 2017 | $ | 2,474,553 |  |  | $ | 244,736 |  |  | $ | 91,215 |  |  | $ | 2,810,504 |
(1) Adjustments to the G&K preliminary purchase price allocation represent $24.8 million of the acquired goodwill in the Uniform Rental and Facility Services reportable operating segment. See Note 9 entitled Acquisitions for more information.
Service Contracts (in thousands) | Uniform Rental and Facility Services |  | First Aid and Safety Services |  | All Other |  | Total
Balance as of June 1, 2017 | $ | 529,923 |  |  | $ | 30,062 |  |  | $ | 27,003 |  |  | $ | 586,988 |
Service contracts acquired | 32 |  |  | 411 |  |  | 12 |  |  | 455 |
Service contracts amortization | (10,334 | ) |  | (958 | ) |  | (1,179 | ) |  | (12,471 | )
Foreign currency translation | 6,486 |  |  | 173 |  |  | — |  |  | 6,659 |
Balance as of August 31, 2017 | $ | 526,107 |  |  | $ | 29,688 |  |  | $ | 25,836 |  |  | $ | 581,631 |
Information regarding Cintas’ service contracts and other assets is as follows:
| As of August 31, 2017
(In thousands) | Carrying Amount |  | Accumulated Amortization |  | Net
Service contracts | $ | 920,101 |  |  | $ | 338,470 |  |  | $ | 581,631 |
Noncompete and consulting agreements | $ | 40,918 |  |  | $ | 39,516 |  |  | $ | 1,402 |
Other | 35,419 |  |  | 6,194 |  |  | 29,225 |
Total other assets | $ | 76,337 |  |  | $ | 45,710 |  |  | $ | 30,627 |
| 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 other assets | $ | 75,633 |  |  | $ | 43,666 |  |  | $ | 31,967 |
Amortization expense for service contracts and other assets for continuing operations was $14.1 million and $3.2 million for the three months ended August 31, 2017 and 2016, respectively. Estimated amortization expense for service contracts and other assets excluding any future acquisitions, for each of the next five full fiscal years is $61.4 million, $60.9 million, $59.5 million, $53.7 million and $51.7 million, respectively. The increase in amortization expense in the current year and for the next five years over past fiscal years is the result of the G&K acquisition.

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- Definition This element encapsulates entire disclosures pertaining to goodwill, service contracts and other assets. + References No definition available. + Details
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