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Goodwill, Service Contracts and Other Assets | 9 Months Ended
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Feb. 28, 2018
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, 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.
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 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 |
Amortization expense for service contracts and other assets for continuing operations was $15.7 million and $3.3 million for the three months ended February 28, 2018 and 2017, respectively. Amortization expense for service contracts and other assets for continuing operations was $45.5 million and $9.6 million for the nine months ended February 28, 2018 and 2017, respectively. Estimated amortization expense for service contracts and other assets, excluding any future acquisitions, for each of the next five full fiscal years and thereafter is $61.6 million, $60.2 million, $54.4 million, $52.4 million, $44.2 million and $284.5 million, respectively. The increase in amortization expense in the current year and for the next five years, in comparison to the prior fiscal years, is the result of the G&K acquisition.

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