XML 57 R42.htm IDEA: XBRL DOCUMENT v3.10.0.1
Summary of Significant Accounting Policies - Intangibles (Details) - USD ($)
$ in Millions
12 Months Ended
May 31, 2018
May 31, 2017
May 31, 2016
Amortizable intangible assets:      
Gross carrying amount $ 60.0 $ 57.8  
Accumulated Amortization (33.3) (28.3)  
Net carrying amount 26.7 29.5  
Unamortized intangible assets:      
Trademarks 1.1 1.1  
Intangible Assets, Gross (Excluding Goodwill) 61.1 58.9  
Intangible Assets, Net (Excluding Goodwill), Total 27.8 30.6  
Amortization expense 4.7 4.2 $ 4.4
Estimated aggregate amortization expense for intangible assets in each of the next five fiscal years      
2019 4.1    
2020 3.7    
2021 3.7    
2022 2.9    
2023 2.3    
Customer relationships      
Amortizable intangible assets:      
Gross carrying amount 26.3 24.4  
Accumulated Amortization (13.9) (11.6)  
Net carrying amount 12.4 12.8  
Developed technology      
Amortizable intangible assets:      
Gross carrying amount 9.1 8.8  
Accumulated Amortization (5.9) (4.7)  
Net carrying amount 3.2 4.1  
Lease agreements      
Amortizable intangible assets:      
Gross carrying amount 22.5 22.5  
Accumulated Amortization (12.6) (11.2)  
Net carrying amount 9.9 11.3  
FAA certificate      
Amortizable intangible assets:      
Gross carrying amount 1.9 1.9  
Accumulated Amortization (0.9) (0.8)  
Net carrying amount $ 1.0 1.1  
Unamortized intangible assets:      
Useful life 20 years    
Trademarks      
Amortizable intangible assets:      
Gross carrying amount $ 0.2 0.2  
Net carrying amount $ 0.2 $ 0.2  
Minimum | Customer relationships      
Unamortized intangible assets:      
Useful life 10 years    
Minimum | Developed technology      
Unamortized intangible assets:      
Useful life 7 years    
Minimum | Lease agreements      
Unamortized intangible assets:      
Useful life 5 years    
Maximum | Customer relationships      
Unamortized intangible assets:      
Useful life 20 years    
Maximum | Developed technology      
Unamortized intangible assets:      
Useful life 15 years    
Maximum | Lease agreements      
Unamortized intangible assets:      
Useful life 18 years