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Goodwill, Service Contracts and Other Assets
6 Months Ended
Nov. 30, 2016
Goodwill, Service Contracts and Other Assets [Abstract]  
Goodwill, Service Contracts and Other Assets
Goodwill, Service Contracts and Other Assets
 
Changes in the carrying amount of goodwill and service contracts for the six months ended November 30, 2016, 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, 2016
$
953,216

 
$
241,448

 
$
96,929

 
$
1,291,593

Goodwill acquired
5,704

 
1,871

 
3,227

 
10,802

Foreign currency translation
(482
)
 
(511
)
 
(11
)
 
(1,004
)
Balance as of November 30, 2016
$
958,438

 
$
242,808

 
$
100,145

 
$
1,301,391


Service Contracts (in thousands)
Uniform
 Rental and Facility Services
 
First Aid
 and Safety Services
 
All
Other
 
Total
 
 

 
 

 
 

 
 

Balance as of June 1, 2016
$
21,191

 
$
32,252

 
$
30,272

 
$
83,715

Service contracts acquired
3,514

 
1,612

 
3,236

 
8,362

Service contracts amortization
(1,647
)
 
(1,873
)
 
(2,965
)
 
(6,485
)
Foreign currency translation
(48
)
 
(27
)
 

 
(75
)
Balance as of November 30, 2016
$
23,010

 
$
31,964

 
$
30,543

 
$
85,517



Information regarding Cintas’ service contracts and other assets is as follows:
 
As of November 30, 2016
(In thousands)
Carrying Amount
 
Accumulated Amortization
 
Net
 
 
 
 
 
 
Service contracts
$
403,234

 
$
317,717

 
$
85,517

 
 
 
 
 
 
Noncompete and consulting agreements
$
43,056

 
$
41,132

 
$
1,924

Other
20,266

 
2,925

 
17,341

Total other assets
$
63,322

 
$
44,057

 
$
19,265

 
As of May 31, 2016
(In thousands)
Carrying Amount
 
Accumulated Amortization
 
Net
 
 
 
 
 
 
Service contracts
$
395,482

 
$
311,767

 
$
83,715

 
 
 
 
 
 
Noncompete and consulting agreements
$
42,378

 
$
40,928

 
$
1,450

Other
15,275

 
2,442

 
12,833

Total other assets
$
57,653

 
$
43,370

 
$
14,283


Amortization expense for service contracts and other assets was $3.6 million and $4.2 million for the three months ended November 30, 2016 and 2015, respectively. Amortization expense for service contracts and other assets was $7.0 million and $7.8 million for the six months ended November 30, 2016 and 2015, respectively. Estimated amortization expense for service contracts and other assets excluding any future acquisitions, for each of the next five full fiscal years is $14.7 million, $13.1 million, $12.5 million, $12.1 million and $10.2 million, respectively.