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Goodwill, Service Contracts and Other Assets (Tables) | 12 Months Ended
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May 31, 2022
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, 2020 | $ | 2,513,041 |  |  | $ | 243,266 |  |  | $ | 113,713 |  |  | $ | 2,870,020 |
Goodwill acquired | 1,568 |  |  | 2,545 |  |  | 3,161 |  |  | 7,274 |
Foreign currency translation | 32,901 |  |  | 2,760 |  |  | 114 |  |  | 35,775 |
Balance at May 31, 2021 | 2,547,510 |  |  | 248,571 |  |  | 116,988 |  |  | 2,913,069 |
Goodwill acquired | 99,826 |  |  | 38,281 |  |  | 5,162 |  |  | 143,269 |
Foreign currency translation | (12,237) |  |  | (1,083) |  |  | (42) |  |  | (13,362) |
Balance at May 31, 2022 | $ | 2,635,099 |  |  | $ | 285,769 |  |  | $ | 122,108 |  |  | $ | 3,042,976 |
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, 2020 | $ | 407,611 |  |  | $ | 19,805 |  |  | $ | 24,113 |  |  | $ | 451,529 |
Service contracts acquired | 2,369 |  |  | 2,132 |  |  | 1,736 |  |  | 6,237 |
Service contracts amortization | (49,016) |  |  | (3,912) |  |  | (4,839) |  |  | (57,767) |
Foreign currency translation | 8,177 |  |  | 269 |  |  | — |  |  | 8,446 |
Balance at May 31, 2021 | 369,141 |  |  | 18,294 |  |  | 21,010 |  |  | 408,445 |
Service contracts acquired | 32,695 |  |  | 10,384 |  |  | 1,659 |  |  | 44,738 |
Service contracts amortization | (49,152) |  |  | (4,392) |  |  | (4,809) |  |  | (58,353) |
Foreign currency translation | (3,050) |  |  | (142) |  |  | — |  |  | (3,192) |
Balance at May 31, 2022 | $ | 349,634 |  |  | $ | 24,144 |  |  | $ | 17,860 |  |  | $ | 391,638 |
Information Regarding Service Contracts and Other Assets | Information regarding Cintas' service contracts and other assets is as follows as of May 31:
| 2022 |  |  | 2021
(In thousands) | Carrying Amount |  | Accumulated Amortization |  | Net |  |  | Carrying Amount |  | Accumulated Amortization |  | Net
Service contracts | $ | 1,001,311 |  |  | $ | 609,673 |  |  | $ | 391,638 |  |  |  | $ | 961,942 |  |  | $ | 553,497 |  |  | $ | 408,445 |
Capitalized contract costs (1) | $ | 551,582 |  |  | $ | 319,358 |  |  | $ | 232,224 |  |  |  | $ | 459,079 |  |  | $ | 231,940 |  |  | $ | 227,139 |
Noncompete and consulting agreements | 50,637 |  |  | 43,775 |  |  | 6,862 |  |  |  | 44,683 |  |  | 42,408 |  |  | 2,275 |
Other | 125,941 |  |  | 20,917 |  |  | 105,024 |  |  |  | 105,371 |  |  | 24,371 |  |  | 81,000 |
Other assets | $ | 728,160 |  |  | $ | 384,050 |  |  | $ | 344,110 |  |  |  | $ | 609,133 |  |  | $ | 298,719 |  |  | $ | 310,414 |
(1) The current portion of capitalized contract costs, included in prepaid expenses and other current assets on the consolidated balance sheets as of May 31, 2022 and 2021, is $83.7 million and $79.4 million, respectively.
Finite-lived Intangible Assets Amortization Expense | As of May 31, 2022, the estimated future amortization expense for service contracts and other assets, excluding any future acquisitions and commissions to be earned, is as follows:
Fiscal Year (In thousands) |  |
2023 |  | $ | 139,037 |
2024 |  | 126,603 |
2025 |  | 112,032 |
2026 |  | 93,662 |
2027 |  | 75,033 |
Thereafter |  | 172,245 |
Total future amortization expense |  | $ | 718,612 |

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