XML 27 R13.htm IDEA: XBRL DOCUMENT v3.10.0.1

Property And Equipment

12 Months Ended

Dec. 31, 2018

Property, Plant and Equipment [Abstract]

Property And Equipment

PROPERTY AND EQUIPMENT

Property and equipment consists of the following:

(In millions)	As of December 31,
	2018				2017
Land and land improvements	$	2.7			$	2.5
Building and improvements	33.2				15.6
Data processing equipment and software	37.3				31.3
Office furniture and equipment	3.8				3.8
Leasehold improvements	2.2				2.2
Total property and equipment	79.2				55.4
Less: Accumulated depreciation on property and equipment	(39.0		)		(34.9		)
Total property and equipment, net	$	40.2			$	20.5

Depreciation expense on property and equipment was $5.4 million, $6.0 million and $6.1 million for the years ended December 31, 2018, 2017 and 2016, respectively.

X

- References

No definition available.

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

The entire disclosure for long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, accounting policies and methodology, roll forwards, depreciation, depletion and amortization expense, including composite depreciation, accumulated depreciation, depletion and amortization expense, useful lives and method used, income statement disclosures, assets held for sale and public utility disclosures.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-URI http://asc.fasb.org/topic&trid=2155823

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration