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Goodwill, Service Contracts and Other Assets (Tables) | 12 Months Ended
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May 31, 2018
Goodwill, Service Contracts and Other Assets [Abstract] |
Changes in Carrying Amount of Goodwill by Operating Segment | Changes in the carrying amount of goodwill and service contracts 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 at June 1, 2016 | $ | 949,730 |  |  | $ | 241,448 |  |  | $ | 84,898 |  |  | $ | 1,276,076 |
Goodwill acquired | 1,499,008 |  |  | 2,265 |  |  | 6,281 |  |  | 1,507,554 |
Foreign currency translation | (668 | ) |  | (601 | ) |  | (26 | ) |  | (1,295 | )
Balance at May 31, 2017 | $ | 2,448,070 |  |  | $ | 243,112 |  |  | $ | 91,153 |  |  | $ | 2,782,335 |
Goodwill acquired (1) | 55,152 |  |  | 370 |  |  | 5,939 |  |  | 61,461 |
Foreign currency translation | 2,254 |  |  | 797 |  |  | 41 |  |  | 3,092 |
Balance at May 31, 2018 | $ | 2,505,476 |  |  | $ | 244,279 |  |  | $ | 97,133 |  |  | $ | 2,846,888 |
(1) Adjustments to the G&K preliminary purchase price allocation represents $52.7 million of the acquired goodwill in the Uniform Rental and Facility Services reportable operating segment. See Note 9 entitled Acquisitions and Divestitures for more information.
Changes in Carrying Amount of Service Contracts by Operating Segment | Assets held for sale at May 31, 2017 include $15.5 million of goodwill associated with Discontinued Services.
Service Contracts (in thousands) | Uniform Rental and Facility Services |  | First Aid and Safety Services |  | All Other |  | Total
Balance at June 1, 2016 | $ | 19,912 |  |  | $ | 32,252 |  |  | $ | 26,030 |  |  | $ | 78,194 |
Service contracts acquired | 521,708 |  |  | 1,632 |  |  | 5,895 |  |  | 529,235 |
Service contracts amortization | (11,636 | ) |  | (3,952 | ) |  | (4,922 | ) |  | (20,510 | )
Foreign currency translation | (61 | ) |  | 130 |  |  | — |  |  | 69 |
Balance at May 31, 2017 | $ | 529,923 |  |  | $ | 30,062 |  |  | $ | 27,003 |  |  | $ | 586,988 |
Service contracts acquired | 4,098 |  |  | 985 |  |  | 4,310 |  |  | 9,393 |
Service contracts amortization | (45,296 | ) |  | (3,842 | ) |  | (4,906 | ) |  | (54,044 | )
Foreign currency translation | 3,342 |  |  | 89 |  |  | — |  |  | 3,431 |
Balance at May 31, 2018 | $ | 492,067 |  |  | $ | 27,294 |  |  | $ | 26,407 |  |  | $ | 545,768 |
Information Regarding Service Contracts and Other Assets | Information regarding Cintas' service contracts and other assets is as follows:
| As of May 31, 2018
(In thousands) | Carrying Amount |  | Accumulated Amortization |  | Net
Service contracts | $ | 924,978 |  |  | $ | 379,210 |  |  | $ | 545,768 |
Noncompete and consulting agreements | $ | 41,710 |  |  | $ | 39,877 |  |  | $ | 1,833 |
Other | 38,787 |  |  | 11,305 |  |  | 27,482 |
Total | $ | 80,497 |  |  | $ | 51,182 |  |  | $ | 29,315 |
| 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 | $ | 75,633 |  |  | $ | 43,666 |  |  | $ | 31,967 |

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