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Goodwill, Service Contracts and Other Assets (Tables) | 12 Months Ended
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May 31, 2020
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 by reportable operating segment and All Other, are presented in the following tables:
Goodwill (In thousands) | Uniform Rental and Facility Services |  | First Aid and Safety Services |  | All Other |  | Total
Balance at June 1, 2018 | $ | 2,505,476 |  |  | $ | 244,279 |  |  | $ | 97,133 |  |  | $ | 2,846,888 |
Goodwill acquired | 1,153 |  |  | — |  |  | 5,484 |  |  | 6,637 |
Foreign currency translation | (10,227) |  |  | (820) |  |  | (37) |  |  | (11,084) |
Balance at May 31, 2019 | 2,496,402 |  |  | 243,459 |  |  | 102,580 |  |  | 2,842,441 |
Goodwill acquired | 21,081 |  |  | 164 |  |  | 11,137 |  |  | 32,382 |
Foreign currency translation | (4,442) |  |  | (357) |  |  | (4) |  |  | (4,803) |
Balance at May 31, 2020 | $ | 2,513,041 |  |  | $ | 243,266 |  |  | $ | 113,713 |  |  | $ | 2,870,020 |
Changes in 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 at June 1, 2018 | $ | 492,067 |  |  | $ | 27,294 |  |  | $ | 26,407 |  |  | $ | 545,768 |
Service contracts acquired | 2,864 |  |  | 14 |  |  | 5,186 |  |  | 8,064 |
Service contracts amortization | (46,943) |  |  | (3,853) |  |  | (5,394) |  |  | (56,190) |
Foreign currency translation | (2,972) |  |  | (75) |  |  | — |  |  | (3,047) |
Balance at May 31, 2019 | 445,016 |  |  | 23,380 |  |  | 26,199 |  |  | 494,595 |
Service contracts acquired | 11,058 |  |  | 325 |  |  | 3,288 |  |  | 14,671 |
Service contracts amortization | (47,070) |  |  | (3,877) |  |  | (5,374) |  |  | (56,321) |
Foreign currency translation | (1,393) |  |  | (23) |  |  | — |  |  | (1,416) |
Balance at May 31, 2020 | $ | 407,611 |  |  | $ | 19,805 |  |  | $ | 24,113 |  |  | $ | 451,529 |
Information Regarding Service Contracts and Other Assets | Information regarding Cintas' service contracts and other assets is as follows:
| As of May 31, 2020 |  |  |  |
(In thousands) | Carrying Amount |  | Accumulated Amortization |  | Net
Service contracts | $ | 941,383 |  |  | $ | 489,854 |  |  | $ | 451,529 |
Capitalized contract costs (1) | $ | 375,912 |  |  | $ | 148,853 |  |  | $ | 227,059 |
Noncompete and consulting agreements | 43,890 |  |  | 41,317 |  |  | 2,573 |
Other | 54,239 |  |  | 23,113 |  |  | 31,126 |
Other assets | $ | 474,041 |  |  | $ | 213,283 |  |  | $ | 260,758 |
| As of May 31, 2019 |  |  |  |
(In thousands) | Carrying Amount |  | Accumulated Amortization |  | Net
Service contracts | $ | 928,635 |  |  | $ | 434,040 |  |  | $ | 494,595 |
Capitalized contract costs (1) | $ | 277,016 |  |  | $ | 71,062 |  |  | $ | 205,954 |
Noncompete and consulting agreements | 42,308 |  |  | 40,524 |  |  | 1,784 |
Other | 50,306 |  |  | 17,729 |  |  | 32,577 |
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 balance sheet as of May 31, 2020 and 2019 is $76.2 million and $69.6 million, respectively.
Finite-lived Intangible Assets Amortization Expense | The estimated future amortization expense for service contracts and other assets for continuing operations, excluding any future acquisitions and commissions to be earned, as of May 31, 2020, is as follows:
Fiscal Year (In thousands) |  |
2021 |  | $ | 134,140 |
2022 |  | 122,271 |
2023 |  | 103,100 |
2024 |  | 91,428 |
2025 |  | 78,605 |
Thereafter |  | 231,063 |
Total future amortization expense |  | $ | 760,607 |

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