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Goodwill, Service Contracts and Other Assets, Net (Tables) | 3 Months Ended
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Aug. 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 for the three months ended August 31, 2022, 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, 2022 | $ | 2,635,099 |  |  | $ | 285,769 |  |  | $ | 122,108 |  |  | $ | 3,042,976 |
Goodwill acquired | 652 |  |  | 3,283 |  |  | 484 |  |  | 4,419 |
Foreign currency translation | (9,265) |  |  | (820) |  |  | (32) |  |  | (10,117) |
Balance as of August 31, 2022 | $ | 2,626,486 |  |  | $ | 288,232 |  |  | $ | 122,560 |  |  | $ | 3,037,278 |
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, 2022 | $ | 349,634 |  |  | $ | 24,144 |  |  | $ | 17,860 |  |  | $ | 391,638 |
Service contracts acquired | 1,253 |  |  | 986 |  |  | 630 |  |  | 2,869 |
Service contracts amortization | (10,781) |  |  | (1,250) |  |  | (1,223) |  |  | (13,254) |
Foreign currency translation | (1,793) |  |  | (81) |  |  | — |  |  | (1,874) |
Balance as of August 31, 2022 | $ | 338,313 |  |  | $ | 23,799 |  |  | $ | 17,267 |  |  | $ | 379,379 |
Information Regarding Service Contracts and Other Assets | Information regarding Cintas’ service contracts and other assets, net is as follows:
| As of August 31, 2022 |  |  | As of May 31, 2022
(In thousands) | Carrying Amount |  | Accumulated Amortization |  | Net |  |  | Carrying Amount |  | Accumulated Amortization |  | Net
Service contracts | $ | 1,000,115 |  |  | $ | 620,736 |  |  | $ | 379,379 |  |  |  | $ | 1,001,311 |  |  | $ | 609,673 |  |  | $ | 391,638 |
Capitalized contract costs (1) | $ | 580,949 |  |  | $ | 341,753 |  |  | $ | 239,196 |  |  |  | $ | 551,582 |  |  | $ | 319,358 |  |  | $ | 232,224 |
Noncompete and consulting agreements | 50,944 |  |  | 44,191 |  |  | 6,753 |  |  |  | 50,637 |  |  | 43,775 |  |  | 6,862 |
Other | 128,491 |  |  | 21,024 |  |  | 107,467 |  |  |  | 125,941 |  |  | 20,917 |  |  | 105,024 |
Total other assets, net | $ | 760,384 |  |  | $ | 406,968 |  |  | $ | 353,416 |  |  |  | $ | 728,160 |  |  | $ | 384,050 |  |  | $ | 344,110 |
(1) The current portion of capitalized contract costs, included in prepaid expenses and other current assets on the consolidated condensed balance sheets as of August 31, 2022 and May 31, 2022, is $86.1 million and $83.7 million, respectively.
Estimated Future Amortization Expense | As of August 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 (remaining nine months) |  | $ | 107,424 |
2024 |  | 131,835 |
2025 |  | 117,265 |
2026 |  | 97,896 |
2027 |  | 79,275 |
Thereafter |  | 181,622 |
Total future amortization expense |  | $ | 715,317 |

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