Goodwill, Service Contracts and Other Assets (Tables)

6 Months Ended

Nov. 30, 2016

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 six months endedNovember 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

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, 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 Service Contracts and Other Assets

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