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Goodwill, Service Contracts and Other Assets | 3 Months Ended
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Aug. 31, 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 three months ended August 31, 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, 2018 | $ | 2,505,476 |  |  | $ | 244,279 |  |  | $ | 97,133 |  |  | $ | 2,846,888 |
Goodwill acquired | — |  |  | — |  |  | 4,964 |  |  | 4,964 |
Foreign currency translation | (1,631 | ) |  | (129 | ) |  | (10 | ) |  | (1,770 | )
Balance as of August 31, 2018 | $ | 2,503,845 |  |  | $ | 244,150 |  |  | $ | 102,087 |  |  | $ | 2,850,082 |
Service Contracts (in thousands) | Uniform Rental and Facility Services |  | First Aid and Safety Services |  | All Other |  | Total
Balance as of June 1, 2018 | $ | 492,067 |  |  | $ | 27,294 |  |  | $ | 26,407 |  |  | $ | 545,768 |
Service contracts acquired | — |  |  | 13 |  |  | 4,620 |  |  | 4,633 |
Service contracts amortization | (11,729 | ) |  | (963 | ) |  | (1,334 | ) |  | (14,026 | )
Foreign currency translation | (497 | ) |  | (13 | ) |  | — |  |  | (510 | )
Balance as of August 31, 2018 | $ | 479,841 |  |  | $ | 26,331 |  |  | $ | 29,693 |  |  | $ | 535,865 |
Information regarding Cintas’ service contracts and other assets is as follows:
| As of August 31, 2018
(In thousands) | Carrying Amount |  | Accumulated Amortization |  | Net
Service contracts | $ | 928,920 |  |  | $ | 393,055 |  |  | $ | 535,865 |
Capitalized contract costs (1) | $ | 276,873 |  |  | $ | 17,126 |  |  | $ | 259,747 |
Noncompete and consulting agreements | 42,062 |  |  | 40,048 |  |  | 2,014 |
Other | 38,525 |  |  | 12,969 |  |  | 25,556 |
Total other assets | $ | 357,460 |  |  | $ | 70,143 |  |  | $ | 287,317 |
(1) The current portion of capitalized contract costs, included in prepaid expenses and other current assets on the consolidated condensed balance sheet as of August 31, 2018, is $65.3 million.
| 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 other assets | $ | 80,497 |  |  | $ | 51,182 |  |  | $ | 29,315 |
Amortization expense for service contracts and other assets for continuing operations was $33.0 million and $14.1 million for the three months ended August 31, 2018 and 2017, respectively. Estimated amortization expense for service contracts and other assets, excluding any future acquisitions and commissions to be earned, for each of the next five full fiscal years and thereafter is $131.6 million, $121.1 million, $106.1 million, $94.3 million, $76.3 million and $313.7 million, respectively.

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- Definition -- None. No documentation exists for this element. -- + References No definition available. + Details
Name: | ctas_GoodwillServiceContractsAndOtherAssetsAbstract
Namespace Prefix: | ctas_
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Balance Type: | na
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- Definition This element encapsulates entire disclosures pertaining to goodwill, service contracts and other assets. + References No definition available. + Details
Name: | ctas_GoodwillServiceContractsAndOtherAssetsDisclosureTextBlock
Namespace Prefix: | ctas_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration