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Goodwill, Service Contracts and Other Assets (Tables)
 3 Months Ended
Aug. 31, 2012
Goodwill, Service Contracts and Other Assets [Abstract]  
Changes in the carrying amount of goodwill by operating segment
Changes in the carrying amount of goodwill and service contracts for the three months ended August 31, 2012, by operating segment, are as follows:
Goodwill (in thousands)
Rental
Uniforms &
Ancillary
Products
 
Uniform
Direct
Sales
 
First Aid,
Safety &
Fire
Protection
 
Document
Management
 
Total
 
 

 
 

 
 

 
 

 
 

Balance as of June 1, 2012
$
944,449

 
$
23,968

 
$
192,465

 
$
324,493

 
$
1,485,375

Goodwill acquired
—

 
—

 
—

 
2,225

 
2,225

Foreign currency translation
628

 
32

 
—

 
844

 
1,504

Balance as of August 31, 2012
$
945,077

 
$
24,000

 
$
192,465

 
$
327,562

 
$
1,489,104
Changes in the carrying amount of service contracts by operating segment
Service Contracts (in thousands)
Rental
Uniforms &
Ancillary
Products
 
Uniform
Direct
Sales
 
First Aid,
Safety &
Fire
Protection
 
Document
Management
 
Total
 
 

 
 

 
 

 
 

 
 

Balance as of June 1, 2012
$
29,156

 
$
—

 
$
29,334

 
$
18,332

 
$
76,822

Service contracts acquired
—

 
—

 
—

 
336

 
336

Service contracts amortization
(2,402
)
 
—

 
(1,845
)
 
(1,786
)
 
(6,033
)
Foreign currency translation
880

 
—

 
—

 
292

 
1,172

Balance as of August 31, 2012
$
27,634

 
$
—

 
$
27,489

 
$
17,174

 
$
72,297
Information regarding service contracts and other assets
Information regarding Cintas’ service contracts and other assets is as follows:
 
As of August 31, 2012
(In thousands)
Carrying Amount
 
Accumulated Amortization
 
Net
Service contracts
$
386,144

 
$
313,847

 
$
72,297

 
 
 
 
 
 
Noncompete and consulting agreements
$
76,279

 
$
71,177

 
$
5,102

Investments (1)
91,723

 
—

 
91,723

Other
20,023

 
3,652

 
16,371

Total
$
188,025

 
$
74,829

 
$
113,196

 
As of May 31, 2012
(In thousands)
Carrying Amount
 
Accumulated Amortization
 
Net
Service contracts
$
384,622

 
$
307,800

 
$
76,822

 
 
 
 
 
 
Noncompete and consulting agreements
$
76,036

 
$
69,954

 
$
6,082

Investments (1)
90,198

 
—

 
90,198

Other
19,828

 
3,272

 
16,556

Total
$
186,062

 
$
73,226

 
$
112,836


(1)      Investments at August 31, 2012, include the cash surrender value of insurance policies of $59.3 million, equity method investments of $31.5 million and cost method investments of $0.9 million.  Investments at May 31, 2012, include the cash surrender value of insurance policies of $57.4 million, equity method investments of $31.9 million and cost method investments of $0.9 million.