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Goodwill, Service Contracts and Other Assets | 3 Months Ended
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Aug. 31, 2019
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, 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 |
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 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.
Amortization expense for service contracts and other assets for continuing operations was $34.6 million and $33.0 million for the three months ended August 31, 2019 and 2018, respectively. 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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- Definition This element encapsulates entire disclosures pertaining to goodwill, service contracts and other assets. + References No definition available. + Details
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Namespace Prefix: | ctas_
Data Type: | nonnum:textBlockItemType
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