Financing Lease Obligation

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- Definition

Leased Square Footage

+ References

No definition available.

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- Definition

Lessee Leasing Arrangements, Operating Leases, Number of Renewal Term

+ References

No definition available.

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- Definition

Potential Rate Adjustment

+ References

No definition available.

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- Definition

Amount of rent expense incurred for leased assets, including but not limited to, furniture and equipment, that is not directly or indirectly associated with the manufacture, sale or creation of a product or product line.

+ References

No definition available.

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- Definition

Term of lessee's operating lease renewal, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 3
-Subparagraph (a)(3)
-URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918673-209980

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- Definition

Amount of required minimum rental payments for leases having an initial or remaining non-cancelable letter-terms in excess of one year.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 840
-SubTopic 10
-Section 55
-Paragraph 40
-Subparagraph (Note 3)
-URI http://asc.fasb.org/extlink&oid=82846649&loc=d3e38371-112697

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-Publisher FASB
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-URI http://asc.fasb.org/extlink&oid=77902758&loc=d3e41502-112717

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- Definition

Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the fifth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 840
-SubTopic 20
-Section 50
-Paragraph 2
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=77902758&loc=d3e41502-112717

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-Publisher FASB
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-URI http://asc.fasb.org/extlink&oid=82846649&loc=d3e38371-112697

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- Definition

Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the fourth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.

+ References

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- Definition

Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the third fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.

+ References

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- Definition

Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the second fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.

+ References

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- Definition

Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due after the fifth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.

+ References

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- Definition

Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the remainder of the fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.

+ References

No definition available.

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- Definition

Net cash outflow or inflow from monetary allowance granted by the landlord to a tenant to entice tenant to move into landlords building which will enable the tenant to prepare the leased premises for tenants occupancy.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 13
-URI http://asc.fasb.org/extlink&oid=98514028&loc=d3e3213-108585

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- Definition

Amount before accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
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-Section 50
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Commitments and Contingencies - Rental Obligations (Detail) $ in Millions	3 Months Ended		6 Months Ended
	Jun. 30, 2018 USD ($)	Jun. 30, 2017 USD ($)	Jun. 30, 2018 USD ($) renewal_term	Jun. 30, 2017 USD ($)	Dec. 31, 2017 USD ($)	May 01, 2016 USD ($) ft²	Apr. 28, 2016 ft²	Feb. 01, 2016 ft²	Oct. 01, 2014 ft²
Proceeds from tenant improvement allowance			$ (3.6)
Property, Plant and Equipment, Gross	$ 222.3		222.3		$ 200.4
Financing lease obligation	7.3		7.3		6.7
Operating Leases, Rent Expense	2.9	$ 2.8	5.7	$ 5.6
Remainder of 2018	5.1		5.1
Operating Leases, Future Minimum Payments, 2019	11.1		11.1
Operating Leases, Future Minimum Payments, 2020	11.5		11.5
Operating Leases, Future Minimum Payments, 2021	11.7		11.7
Operating Leases, Future Minimum Payments, 2022	3.7		3.7
Thereafter	9.4		9.4
Total	52.5		52.5
Building (1)
Property, Plant and Equipment, Gross	$ 6.0		$ 6.0		$ 6.0
Property, Plant and Equipment \| Building (1)
Property, Plant and Equipment, Gross						$ 6.0
Leased Buildings -232 South Dobson Road
Lessee Leasing Arrangements, Operating Leases, Number of Renewal Term \| renewal_term			4
Lessee, Operating Lease, Renewal Term			5 years
Leased Buildings -6340 Sequence Drive, 6310 Sequence Drive, 6290 Sequence drive
Lessee Leasing Arrangements, Operating Leases, Number of Renewal Term \| renewal_term			2
Lessee, Operating Lease, Renewal Term			5 years
Leased Buildings -6340 Sequence Drive, 6310 Sequence Drive, 6290 Sequence drive
Leased Square Footage \| ft²									219,000
Leased Buildings -6350 Sequence Drive
Leased Square Footage \| ft²								132,600
Leased Buildings -232 South Dobson Road
Leased Square Footage \| ft²						78,000	148,797
Leased Buildings -232 South Dobson Road \| Other Noncurrent Liabilities
Financing lease obligation						$ 6.0
Maximum
Annual rent potential rate adjustment			4.00%
Minimum
Annual rent potential rate adjustment			2.50%