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Goodwill, Service Contracts and Other Assets (Tables) | 9 Months Ended
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Feb. 29, 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 for the nine months ended February 29, 2020, 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 | 18,362 |  |  | 164 |  |  | 10,639 |  |  | 29,165 |
Foreign currency translation | 2,205 |  |  | 177 |  |  | 8 |  |  | 2,390 |
Balance as of February 29, 2020 | $ | 2,516,969 |  |  | $ | 243,800 |  |  | $ | 113,227 |  |  | $ | 2,873,996 |
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 | 8,619 |  |  | 325 |  |  | 3,074 |  |  | 12,018 |
Service contracts amortization | (35,472) |  |  | (2,910) |  |  | (4,072) |  |  | (42,454) |
Foreign currency translation | 675 |  |  | 18 |  |  | — |  |  | 693 |
Balance as of February 29, 2020 | $ | 418,838 |  |  | $ | 20,813 |  |  | $ | 25,201 |  |  | $ | 464,852 |
Information Regarding Service Contracts and Other Assets | Information regarding Cintas’ service contracts and other assets is as follows:
| As of February 29, 2020 |  |  |  |
(In thousands) | Carrying Amount |  | Accumulated Amortization |  | Net
Service contracts | $ | 941,606 |  |  | $ | 476,754 |  |  | $ | 464,852 |
Capitalized contract costs (1) | $ | 349,988 |  |  | $ | 128,722 |  |  | $ | 221,266 |
Noncompete and consulting agreements | 43,573 |  |  | 41,143 |  |  | 2,430 |
Other | 51,491 |  |  | 22,594 |  |  | 28,897 |
Total other assets | $ | 445,052 |  |  | $ | 192,459 |  |  | $ | 252,593 |
| 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 February 29, 2020, is $74.5 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 February 29, 2020 is as follows:
Fiscal Year (In thousands) |  |
2020 (remaining three months) |  | $ | 34,641 |
2021 |  | 129,941 |
2022 |  | 118,066 |
2023 |  | 98,914 |
2024 |  | 87,387 |
Thereafter |  | 297,951 |
Total future amortization expense |  | $ | 766,900 |

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