Property and Equipment, Net of Accumulated Depreciation (Narrative) (Details) $ in Millions |
1 Months Ended | 3 Months Ended | 6 Months Ended | |||
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Sep. 30, 2017 |
Aug. 31, 2017
USD ($)
ft²
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Nov. 30, 2017
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Nov. 30, 2016
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Nov. 30, 2017
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Nov. 30, 2016
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Property, Plant and Equipment [Line Items] | ||||||
Depreciation expense | $ 28.4 | $ 25.5 | $ 56.5 | $ 50.8 | ||
Cost of building purchased | $ 95.5 | $ 46.8 | ||||
Multi-Building Campus [Member] | County Of Monroe Industrial Development Agency [Member] | ||||||
Property, Plant and Equipment [Line Items] | ||||||
Public benefits and inducements expiration date | Dec. 31, 2039 | |||||
Multi-Building Campus [Member] | Rochester, NY [Member] | ||||||
Property, Plant and Equipment [Line Items] | ||||||
Number of buildings planned to be purchased | item | 5 | |||||
Renovation square feet | ft² | 300,000 | |||||
Estimated cost of buildings to be purchased and building renovations | $ 60.0 | |||||
Cost of building purchased | 34.7 | |||||
Escrow for building renovations | $ 16.0 |
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- Definition Escrow Building Renovations No definition available.
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- Definition Estimated Payments To Acquire Property Plant And Equipment No definition available.
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- Definition Number Of Buildings Planned To Purchase No definition available.
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- Definition Public Benefits And Inducements Expiration Date No definition available.
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- Definition Area of a real estate property. No definition available.
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- Definition 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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- Definition The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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