Property and Equipment, Net of Accumulated Depreciation (Details) (USD $)
In Millions |
12 Months Ended | ||
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May 31, 2011
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May 31, 2010
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May 31, 2009
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Components of property and equipment, at cost | |||
Land and improvements | $ 7.0 | $ 5.8 | |
Buildings and improvements | 95.2 | 82.5 | |
Data processing equipment | 204.6 | 186.8 | |
Software | 231.2 | 182.6 | |
Furniture, fixtures, and equipment | 152.0 | 147.1 | |
Leasehold improvements | 93.3 | 91.4 | |
Construction in progress | 20.9 | 17.9 | |
Total property and equipment, gross | 804.2 | 714.1 | |
Less: Accumulated depreciation and amortization | 495.5 | 444.8 | |
Property and equipment, net of accumulated depreciation | 308.7 | 269.3 | |
Property and Equipment, Net of Accumulated Depreciation (Textuals) [Abstract] | |||
Depreciation expense | $ 68.4 | $ 65.4 | $ 64.8 |
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- Definition
Data processing equipment gross.
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Furniture fixtures and equipment gross.
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Land And Improvements gross.
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- Definition
Property and Equipment, Net of Accumulated Depreciation.
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- Definition
Software gross.
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- Definition
The cumulative amount of depreciation, depletion and amortization (related to property, plant and equipment, but not including land) that has been recognized in the income statement. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Carrying amount as of the balance sheet date of long-lived, depreciable assets that include building structures held for productive use including any addition, improvement, or renovation to the structure, such as interior masonry, interior flooring, electrical, and plumbing. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Carrying amount at the balance sheet date of long-lived asset under construction that include construction costs to date on capital projects that have not been completed and assets being constructed that are not ready to be placed into service. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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Carrying amount at the balance sheet date of long-lived, depreciable asset that is an addition or improvement to assets held under lease arrangement. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Carrying amount at the balance sheet date for long-lived physical assets used in the normal conduct of business and not intended for resale. This can include land, physical structures, machinery, vehicles, furniture, computer equipment, construction in progress, and similar items. Amount does not include depreciation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Tangible assets that are held by an entity for use in the production or supply of goods and services, for rental to others, or for administrative purposes and that are expected to provide economic benefit for more than one year; net of accumulated depreciation. Examples include land, buildings, and production equipment. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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