Goodwill, Service Contracts and Other Assets (Tables)
|
12 Months Ended |
May 31, 2026 |
| Goodwill, Service Contracts and Other Assets [Abstract] |
|
| Schedule of Changes in Carrying Amount of Goodwill by Operating Segment |
Changes in the carrying amount of goodwill and service contracts by reportable operating segment and All Other, are presented in the following tables: | | | | | | | | | | | | | | | | | | | | | | | | Goodwill (In thousands) | Uniform Rental and Facility Services | | First Aid and Safety Services | | All Other | | Total | | | | | | | | | | Balance at June 1, 2024 | $ | 2,773,565 | | | $ | 293,747 | | | $ | 145,112 | | | $ | 3,212,424 | | | Goodwill acquired | 141,959 | | | 4,566 | | | 42,986 | | | 189,511 | | | Foreign currency translation | (1,533) | | | (168) | | | (7) | | | (1,708) | | | Balance at May 31, 2025 | 2,913,991 | | | 298,145 | | | 188,091 | | | 3,400,227 | | | Goodwill acquired | 51,569 | | | 5,394 | | | 87,955 | | | 144,918 | | | | | | | | | | | Foreign currency translation | (850) | | | (83) | | | — | | | (933) | | | Balance at May 31, 2026 | $ | 2,964,710 | | | $ | 303,456 | | | $ | 276,046 | | | $ | 3,544,212 | |
|
| Schedule of Changes in 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 at June 1, 2024 | $ | 290,498 | | | $ | 16,203 | | | $ | 15,201 | | | $ | 321,902 | | | Service contracts acquired | 31,721 | | | 3,255 | | | 10,773 | | | 45,749 | | | Service contracts amortization | (48,267) | | | (5,291) | | | (4,131) | | | (57,689) | | | Foreign currency translation | (105) | | | (29) | | | — | | | (134) | | | Balance at May 31, 2025 | 273,847 | | | 14,138 | | | 21,843 | | | 309,828 | | | Service contracts acquired | 14,644 | | | 2,762 | | | 16,644 | | | 34,050 | | | Service contracts amortization | (48,028) | | | (2,828) | | | (5,006) | | | (55,862) | | | Foreign currency translation | (144) | | | (3) | | | — | | | (147) | | | Balance at May 31, 2026 | $ | 240,319 | | | $ | 14,069 | | | $ | 33,481 | | | $ | 287,869 | |
|
| Schedule of Information Regarding Service Contracts and Other Assets |
Information regarding Cintas' service contracts, net and other assets, net is as follows as of May 31: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2026 | | | 2025 | | (In thousands) | Carrying Amount | | Accumulated Amortization | | Net | | | Carrying Amount | | Accumulated Amortization | | Net | | | | | | | | | | | | | | | Service contracts | $ | 1,111,966 | | | $ | 824,097 | | | $ | 287,869 | | | | $ | 1,078,305 | | | $ | 768,477 | | | $ | 309,828 | | | | | | | | | | | | | | | Capitalized contract costs (1) | $ | 1,031,490 | | | $ | 726,776 | | | $ | 304,714 | | | | $ | 896,632 | | | $ | 621,351 | | | $ | 275,281 | | Noncompete agreements and other | 166,290 | | | 77,238 | | | 89,052 | | | | 262,610 | | | 75,249 | | | 187,361 | | | | | | | | | | | | | | | | Other assets | $ | 1,197,780 | | | $ | 804,014 | | | $ | 393,766 | | | | $ | 1,159,242 | | | $ | 696,600 | | | $ | 462,642 | |
(1) The current portion of capitalized contract costs, included in prepaid expenses and other current assets on the consolidated balance sheets as of May 31, 2026 and 2025, was $96.0 million and $96.5 million, respectively.
|
| Schedule of Finite-lived Intangible Assets Amortization Expense |
As of May 31, 2026, the estimated future amortization expense for service contracts and other assets, excluding any future acquisitions and commissions to be earned, is as follows: | | | | | | | | | Fiscal Year (In thousands) | | | | 2027 | | $ | 157,174 | | | 2028 | | 127,320 | | | 2029 | | 107,666 | | | 2030 | | 89,593 | | | 2031 | | 76,745 | | | Thereafter | | 148,176 | | | Total future amortization expense | | $ | 706,674 | |
|