Property and Equipment, Net of Accumulated Depreciation (Narrative) (Details) $ in Millions |
1 Months Ended | 3 Months Ended | ||||||
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Sep. 30, 2017 |
Aug. 31, 2018
USD ($)
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Nov. 30, 2017
USD ($)
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Aug. 31, 2017
USD ($)
ft²
item
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May 31, 2018
USD ($)
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Property, Plant and Equipment [Line Items] | ||||||||
Depreciation expense | $ 29.4 | $ 28.1 | ||||||
Cost of building purchased | 24.4 | $ 18.0 | [1] | |||||
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 | |||||||
Cost of building purchased | $ 34.7 | |||||||
Construction in progress | 33.2 | $ 32.0 | ||||||
Escrow for building renovations | $ 16.0 | |||||||
Remaining balance in escrow | $ 4.4 | $ 14.2 | ||||||
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- Definition Escrow Building Renovations 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 Remaining Balance In Escrow 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://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The current amount of expenditures for a real estate project that has not yet been completed. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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://fasb.org/us-gaap/role/ref/legacyRef
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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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