Goodwill, Service Contracts and Other Assets (Tables)

3 Months Ended

Aug. 31, 2015

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 endedAugust 31, 2015, 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, 2015	$	943,909		$	154,954	$	96,749		$	1,195,612
Goodwill acquired	—			77,630		54			77,684
Foreign currency translation	(757		)	—		(36		)	(793		)
Balance as of August 31, 2015	$	943,152		$	232,584	$	96,767		$	1,272,503

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, 2015	$	6,677		$	1,576		$	34,181		$	42,434
Service contracts acquired	—			34,970			940			35,910
Service contracts amortization	(1,088		)	(439		)	(1,511		)	(3,038		)
Balance as of August 31, 2015	$	5,589		$	36,107		$	33,610		$	75,306

Information Regarding Service Contracts and Other Assets

Information regarding Cintas’ service contracts and other assets is as follows:

	As of August 31, 2015
(In thousands)	Carrying Amount		Accumulated Amortization		Net
Service contracts	$	375,647	$	300,341	$	75,306
Noncompete and consulting agreements	$	42,290	$	40,483	$	1,807
Other	27,013		7,912		19,101
Total other assets	$	69,303	$	48,395	$	20,908

	As of May 31, 2015
(In thousands)	Carrying Amount		Accumulated Amortization		Net
Service contracts	$	340,816	$	298,382	$	42,434
Noncompete and consulting agreements	$	41,828	$	40,379	$	1,449
Other	23,595		7,550		16,045
Total other assets	$	65,423	$	47,929	$	17,494