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Goodwill, Service Contracts and Other Assets (Tables) | 9 Months Ended
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Feb. 28, 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 for the nine months ended February 28, 2018, 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) | 29,444 |  |  | 81 |  |  | 5,939 |  |  | 35,464 |
Foreign currency translation | 1,032 |  |  | 992 |  |  | 44 |  |  | 2,068 |
Balance as of February 28, 2018 | $ | 2,478,546 |  |  | $ | 244,185 |  |  | $ | 97,136 |  |  | $ | 2,819,867 |
(1) Adjustments to the G&K preliminary purchase price allocation represent $27.1 million of the acquired goodwill in the Uniform Rental and Facility Services reportable operating segment. See Note 9 entitled Acquisitions for more information.
Changes in the Carrying Amount of Service Contracts by Operating Segment |
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 | 1,635 |  |  | 440 |  |  | 4,309 |  |  | 6,384 |
Service contracts amortization | (33,701 | ) |  | (2,910 | ) |  | (3,658 | ) |  | (40,269 | )
Foreign currency translation | 4,243 |  |  | 131 |  |  | — |  |  | 4,374 |
Balance as of February 28, 2018 | $ | 502,100 |  |  | $ | 27,723 |  |  | $ | 27,654 |  |  | $ | 557,477 |
Information Regarding Service Contracts and Other Assets | Information regarding Cintas’ service contracts and other assets is as follows:
| As of February 28, 2018
(In thousands) | Carrying Amount |  | Accumulated Amortization |  | Net
Service contracts | $ | 923,020 |  |  | $ | 365,543 |  |  | $ | 557,477 |
Noncompete and consulting agreements | $ | 41,358 |  |  | $ | 39,740 |  |  | $ | 1,618 |
Other | 33,562 |  |  | 9,614 |  |  | 23,948 |
Total other assets | $ | 74,920 |  |  | $ | 49,354 |  |  | $ | 25,566 |
| 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 |

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