XML 50 R35.htm IDEA: XBRL DOCUMENT
v3.19.2

Capitalized Contract Costs (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2019
Revenue from Contract with Customer [Abstract] |
Schedule of Amortization Expenses | During the three and six months ended June 30, 2019 and 2018, amortization expense related to costs to fulfill a contract was as follows:
| Three Months Ended June 30, |  | Six Months Ended June 30,
| 2019 |  | 2018 |  | 2019 |  | 2018
Costs of fulfill a contract - amortization expense | $ | 5.7 |  |  | $ | 5.5 |  |  | $ | 11.9 |  |  | $ | 10.7 |
Amortization expense related to deferred commissions for the three and six months ended June 30, 2019 and 2018 was as follows:
| Three Months Ended June 30, |  | Six Months Ended June 30,
| 2019 |  | 2018 |  | 2019 |  | 2018
Deferred commissions - amortization expense(i) | $ | 1.0 |  |  | $ | 1.7 |  |  | $ | 2.0 |  |  | $ | 3.4 |
(i)Reported in selling, general and administrative expense in the company’s consolidated statements of income

X
- Definition Tabular disclosure of cost capitalized in obtaining or fulfilling contract with customer. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 340 -SubTopic 40 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=68051541&loc=SL49131252-203054 + Details
Name: | us-gaap_CapitalizedContractCostTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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