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Goodwill, Service Contracts and Other Assets
9 Months Ended
Feb. 28, 2017
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 nine months ended February 28, 2017, 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

 
1,848

 
4,492

 
12,044

Foreign currency translation
(278
)
 
(316
)
 
(5
)
 
(599
)
Balance as of February 28, 2017
$
958,642

 
$
242,980

 
$
101,416

 
$
1,303,038


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

 
4,637

 
9,763

Service contracts amortization
(2,436
)
 
(2,810
)
 
(4,472
)
 
(9,718
)
Foreign currency translation
(37
)
 
(3
)
 

 
(40
)
Balance as of February 28, 2017
$
22,232

 
$
31,051

 
$
30,437

 
$
83,720



Information regarding Cintas’ service contracts and other assets is as follows:
 
As of February 28, 2017
(In thousands)
Carrying Amount
 
Accumulated Amortization
 
Net
 
 
 
 
 
 
Service contracts
$
404,894

 
$
321,174

 
$
83,720

 
 
 
 
 
 
Noncompete and consulting agreements
$
42,822

 
$
41,278

 
$
1,544

Other
17,745

 
3,201

 
14,544

Total other assets
$
60,567

 
$
44,479

 
$
16,088

 
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 $4.4 million for the three months ended February 28, 2017 and February 29, 2016, respectively. Amortization expense for service contracts and other assets was $10.6 million and $12.1 million for the nine months ended February 28, 2017 and February 29, 2016, respectively. Estimated amortization expense for service contracts and other assets excluding any future acquisitions, for each of the next five full fiscal years is $14.4 million, $13.3 million, $12.7 million, $12.3 million and $10.4 million, respectively.