XML 29 R13.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Leasing Arrangements | 12 Months Ended
--- | ---
Dec. 31, 2017
Leases [Abstract] |
Leasing Arrangements | Note 6 — Leasing Arrangements Certain sales and administrative offices, data processing equipment and manufacturing facilities are leased under operating leases. We recognize rental expense on operating leases straight-line over the term of a lease. Total rental expense was $12.0 million in 2017, $11.4 million in 2016 and $10.2 million in 2015. Scheduled future minimum lease payments as of December 31, 2017 were:
(In millions) |  |  |  |  |
Payable during the years ending December 31: |  | Operating Leases |
2018 |  | $ |  | 10.6 |
2019 |  |  |  | 8.9 |
2020 |  |  |  | 6.9 |
2021 |  |  |  | 6.0 |
2022 |  |  |  | 1.8 |
Thereafter |  |  |  | 2.4 |
Total minimum lease payments |  | $ |  | 36.6 |

X
- References No definition available. + Details
Name: | us-gaap_LeasesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for lessee entity's leasing arrangements including, but not limited to, all of the following: (a.) The basis on which contingent rental payments are determined, (b.) The existence and terms of renewal or purchase options and escalation clauses, (c.) Restrictions imposed by lease agreements, such as those concerning dividends, additional debt, and further leasing. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -URI http://asc.fasb.org/subtopic&trid=77888251 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -URI http://asc.fasb.org/topic&trid=2208923 + Details
Name: | us-gaap_LeasesOfLesseeDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration