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Goodwill, Service Contracts and Other Assets (Tables) | 6 Months Ended
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Nov. 30, 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 six months ended November 30, 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 | 15 |  |  | — |  |  | 5,092 |  |  | 5,107 |
Foreign currency translation | (6,233 | ) |  | (499 | ) |  | (19 | ) |  | (6,751 | )
Balance as of November 30, 2018 | $ | 2,499,258 |  |  | $ | 243,780 |  |  | $ | 102,206 |  |  | $ | 2,845,244 |
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 | 739 |  |  | 14 |  |  | 4,959 |  |  | 5,712 |
Service contracts amortization | (23,477 | ) |  | (1,926 | ) |  | (2,680 | ) |  | (28,083 | )
Foreign currency translation | (1,845 | ) |  | (47 | ) |  | — |  |  | (1,892 | )
Balance as of November 30, 2018 | $ | 467,484 |  |  | $ | 25,335 |  |  | $ | 28,686 |  |  | $ | 521,505 |
Information Regarding Service Contracts and Other Assets | Information regarding Cintas’ service contracts and other assets is as follows:
| As of November 30, 2018
(In thousands) | Carrying Amount |  | Accumulated Amortization |  | Net
Service contracts | $ | 928,010 |  |  | $ | 406,505 |  |  | $ | 521,505 |
Capitalized contract costs (1) | $ | 234,446 |  |  | $ | 34,726 |  |  | $ | 199,720 |
Noncompete and consulting agreements | 42,116 |  |  | 40,190 |  |  | 1,926 |
Other | 41,282 |  |  | 14,542 |  |  | 26,740 |
Total other assets | $ | 317,844 |  |  | $ | 89,458 |  |  | $ | 228,386 |
(1) The current portion of capitalized contract costs, included in prepaid expenses and other current assets on the consolidated condensed balance sheet as of November 30, 2018, is $67.0 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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