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Goodwill, Service Contracts and Other Assets (Tables) | 3 Months Ended
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Aug. 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 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 |
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, 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 Service Contracts and Other Assets | 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 |

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- Definition Tabular disclosure of amortizable intangible assets and other assets, in total and by major class, including gross carrying amount and accumulated amortization. + References No definition available. + Details
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- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13854-109267 + Details
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