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Goodwill, Service Contracts and Other Assets (Tables) | 3 Months Ended
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Aug. 31, 2019
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, 2019, 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, 2019 | $ | 2,496,402 |  |  | $ | 243,459 |  |  | $ | 102,580 |  |  | $ | 2,842,441 |
Goodwill acquired | — |  |  | 164 |  |  | 3,022 |  |  | 3,186 |
Foreign currency translation | 3,675 |  |  | 296 |  |  | 15 |  |  | 3,986 |
Balance as of August 31, 2019 | $ | 2,500,077 |  |  | $ | 243,919 |  |  | $ | 105,617 |  |  | $ | 2,849,613 |
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, 2019 | $ | 445,016 |  |  | $ | 23,380 |  |  | $ | 26,199 |  |  | $ | 494,595 |
Service contracts acquired | — |  |  | 325 |  |  | 1,133 |  |  | 1,458 |
Service contracts amortization | (11,783 | ) |  | (970 | ) |  | (1,378 | ) |  | (14,131 | )
Foreign currency translation | 1,030 |  |  | 25 |  |  | — |  |  | 1,055 |
Balance as of August 31, 2019 | $ | 434,263 |  |  | $ | 22,760 |  |  | $ | 25,954 |  |  | $ | 482,977 |
Information Regarding Service Contracts and Other Assets | Information regarding Cintas’ service contracts and other assets is as follows:
| As of August 31, 2019
(In thousands) | Carrying Amount |  | Accumulated Amortization |  | Net
Service contracts | $ | 931,682 |  |  | $ | 448,705 |  |  | $ | 482,977 |
Capitalized contract costs (1) | $ | 301,854 |  |  | $ | 89,840 |  |  | $ | 212,014 |
Noncompete and consulting agreements | 42,494 |  |  | 40,740 |  |  | 1,754 |
Other | 50,684 |  |  | 19,387 |  |  | 31,297 |
Total other assets | $ | 395,032 |  |  | $ | 149,967 |  |  | $ | 245,065 |
| As of May 31, 2019
(In thousands) | Carrying Amount |  | Accumulated Amortization |  | Net
Service contracts | $ | 928,635 |  |  | $ | 434,040 |  |  | $ | 494,595 |
Capitalized contract costs (2) | $ | 277,016 |  |  | $ | 71,062 |  |  | $ | 205,954 |
Noncompete and consulting agreements | 42,308 |  |  | 40,524 |  |  | 1,784 |
Other | 50,306 |  |  | 17,729 |  |  | 32,577 |
Total other assets | $ | 369,630 |  |  | $ | 129,315 |  |  | $ | 240,315 |
(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, 2019, is $71.3 million.
(2) The current portion of capitalized contract costs, included in prepaid expenses and other current assets on the consolidated condensed balance sheet as of May 31, 2019, is $69.6 million.
Estimated Future Amortization Expense | The estimated future amortization expense for service contracts and other assets, excluding any future acquisitions and commissions to be earned, as of August 31, 2019 is as follows:
Fiscal Year (In thousands) |  |
2020 (remaining nine months) |  | $ | 100,846 |
2021 |  | 120,954 |
2022 |  | 109,078 |
2023 |  | 90,379 |
2024 |  | 79,144 |
Thereafter |  | 274,800 |
Total future amortization expense |  | $ | 775,201 |

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