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Goodwill, Service Contracts and Other Assets (Tables) | 12 Months Ended
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May 31, 2024
Goodwill, Service Contracts and Other Assets [Abstract] |
Schedule of 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, 2022 | $ | 2,635,099 |  |  | $ | 285,769 |  |  | $ | 122,108 |  |  | $ | 3,042,976 |
Goodwill acquired | 18,729 |  |  | 8,624 |  |  | 4,678 |  |  | 32,031 |
Foreign currency translation | (17,221) |  |  | (1,525) |  |  | (60) |  |  | (18,806) |
Balance at May 31, 2023 | 2,636,607 |  |  | 292,868 |  |  | 126,726 |  |  | 3,056,201 |
Goodwill acquired | 137,888 |  |  | 962 |  |  | 18,389 |  |  | 157,239 |
Foreign currency translation | (930) |  |  | (83) |  |  | (3) |  |  | (1,016) |
Balance at May 31, 2024 | $ | 2,773,565 |  |  | $ | 293,747 |  |  | $ | 145,112 |  |  | $ | 3,212,424 |
Schedule of 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, 2022 | $ | 349,634 |  |  | $ | 24,144 |  |  | $ | 17,860 |  |  | $ | 391,638 |
Service contracts acquired | 6,942 |  |  | 2,299 |  |  | 1,757 |  |  | 10,998 |
Service contracts amortization | (43,356) |  |  | (5,149) |  |  | (4,230) |  |  | (52,735) |
Foreign currency translation | (3,190) |  |  | (137) |  |  | — |  |  | (3,327) |
Balance at May 31, 2023 | 310,030 |  |  | 21,157 |  |  | 15,387 |  |  | 346,574 |
Service contracts acquired | 25,430 |  |  | 290 |  |  | 3,696 |  |  | 29,416 |
Service contracts amortization | (44,932) |  |  | (5,254) |  |  | (3,882) |  |  | (54,068) |
Foreign currency translation | (30) |  |  | 10 |  |  | — |  |  | (20) |
Balance at May 31, 2024 | $ | 290,498 |  |  | $ | 16,203 |  |  | $ | 15,201 |  |  | $ | 321,902 |
Schedule of Information Regarding Service Contracts and Other Assets | Information regarding Cintas' service contracts, net and other assets, net is as follows as of May 31:
| 2024 |  |  | 2023
(In thousands) | Carrying Amount |  | Accumulated Amortization |  | Net |  |  | Carrying Amount |  | Accumulated Amortization |  | Net
Service contracts | $ | 1,033,762 |  |  | $ | 711,860 |  |  | $ | 321,902 |  |  |  | $ | 1,004,754 |  |  | $ | 658,180 |  |  | $ | 346,574 |
Capitalized contract costs (1) | $ | 777,535 |  |  | $ | 515,041 |  |  | $ | 262,494 |  |  |  | $ | 665,705 |  |  | $ | 413,680 |  |  | $ | 252,025 |
Noncompete and consulting agreements and other | 233,334 |  |  | 70,877 |  |  | 162,457 |  |  |  | 198,260 |  |  | 67,294 |  |  | 130,966 |
Other assets | $ | 1,010,869 |  |  | $ | 585,918 |  |  | $ | 424,951 |  |  |  | $ | 863,965 |  |  | $ | 480,974 |  |  | $ | 382,991 |
(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, 2024 and 2023, was $94.6 million and $92.5 million, respectively.
Schedule of Finite-lived Intangible Assets Amortization Expense | As of May 31, 2024, 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) |  |
2025 |  | $ | 153,196 |
2026 |  | 131,944 |
2027 |  | 108,356 |
2028 |  | 82,940 |
2029 |  | 68,698 |
Thereafter |  | 145,164 |
Total future amortization expense |  | $ | 690,298 |

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