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Commitments and Contingencies (Details) (Garden City lease, USD $) In Millions, unless otherwise specified	0 Months Ended
	Oct. 03, 2003	May 31, 2013
Garden City lease
Sale-leaseback transaction
Net proceeds from sale of facility	$ 14.0
Cost of the facility	9.5
Accumulated depreciation of the facility	4.6
Deferred gain realized on the sale	9.1
Deferred gain amortization period	20 years
Unamortized balance of the deferred gain		$ 4.8

The accumulated depreciation and amortization related to the asset(s) sold in connection with the property sold to another party and leased back to the seller.

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- Definition

The historical cost of the asset(s) sold in connection with the sale of the property to another party and the lease of the property back to the seller.

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- Definition

The gross proceeds received from the asset(s) sold in connection with the transaction involving the sale of property to another party and the lease of the property back to the seller less the costs incurred in connection with the transaction, such as closing and deferred financing costs.

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