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Goodwill, Service Contracts and Other Assets | 6 Months Ended
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Nov. 30, 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 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 |
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 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 |
Amortization expense for service contracts and other assets for continuing operations was $33.3 million and $15.6 million for the three months ended November 30, 2018 and 2017, respectively. Amortization expense for service contracts and other assets for continuing operations was $66.2 million and $29.8 million for the six months ended November 30, 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 $132.6 million, $124.7 million, $109.6 million, $97.7 million, $79.7 million and $323.1 million, respectively.

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- Definition This element encapsulates entire disclosures pertaining to goodwill, service contracts and other assets. + References No definition available. + Details
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