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Segment Information (Tables)
 3 Months Ended
Aug. 31, 2014
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment
 
Children’s
Book
Publishing
and
Distribution
 
Educational
Technology
and
 Services
 
Classroom and
Supplemental
Materials
Publishing
 
Media,
Licensing
and
Advertising
 
Overhead (1)
 
Total
Domestic
 
International
 
Total
Three months ended 
 August 31, 2014
 
 
 

 
 

 
 
 
 
 
 

 
 
 
 

Revenues
$
54.7

 
$
89.4

 
$
42.8

 
$
10.6

 
$
—

 
$
197.5

 
$
86.3

 
$
283.8

Bad debt expense
0.5

 
0.3

 
—

 
0.2

 
—

 
1.0

 
1.2

 
2.2

Depreciation and
  amortization (2)
7.9

 
7.5

 
2.9

 
1.6

 
5.7

 
25.6

 
2.4

 
28.0

Segment operating income (loss)
(60.5
)
 
30.3

 
(0.5
)
 
(3.9
)
 
(16.9
)
 
(51.5
)
 
(1.9
)
 
(53.4
)
Segment assets at 8/31/14
467.2

 
208.3

 
161.8

 
28.7

 
546.7

 
1,412.7

 
267.7

 
1,680.4

Goodwill at 8/31/14
40.9

 
22.7

 
65.4

 
5.4

 
—

 
134.4

 
10.1

 
144.5

Expenditures for long-lived assets including royalty advances
15.8

 
6.0

 
1.7

 
1.8

 
0.9

 
26.2

 
3.1

 
29.3

Long-lived assets at 8/31/14
146.8

 
117.8

 
90.4

 
14.5

 
386.4

 
755.9

 
66.8

 
822.7

Three months ended 
 August 31, 2013
 

 
 

 
 

 
 

 
 

 
 

 
 

 
 

Revenues
$
54.6

 
$
94.8

 
$
37.8

 
$
10.4

 
$
—

 
$
197.6

 
$
78.7

 
$
276.3

Bad debt expense
0.4

 
0.4

 
—

 
—

 
—

 
0.8

 
0.6

 
$
1.4

Depreciation and
amortization (2)
8.0

 
6.3

 
2.6

 
0.6

 
10.0

 
27.5

 
1.7

 
$
29.2

Segment operating income (loss)
(61.5
)
 
36.2

 
(1.6
)
 
(1.9
)
 
(16.4
)
 
(45.2
)
 
(0.7
)
 
$
(45.9
)
Segment assets at 8/31/13
464.2

 
207.8

 
153.6

 
25.1

 
407.7

 
1,258.4

 
247.6

 
$
1,506.0

Goodwill at 8/31/13
54.3

 
22.7

 
65.4

 
5.4

 
—

 
147.8

 
10.1

 
$
157.9

Expenditures for long-lived assets including royalty advances
11.4

 
8.5

 
2.0

 
1.1

 
5.2

 
28.2

 
2.5

 
$
30.7

Long-lived assets at 8/31/13
163.6

 
118.6

 
90.5

 
12.2

 
236.2

 
621.1

 
64.4

 
$
685.5

 

(1)
Overhead includes all domestic corporate amounts not allocated to segments, including expenses and costs related to the management of corporate assets. Unallocated assets are principally comprised of deferred income taxes and property, plant and equipment related to the Company’s headquarters in the metropolitan New York area, its fulfillment and distribution facilities located in Missouri and its facility located in Connecticut.

(2)
Includes depreciation of property, plant and equipment and amortization of intangible assets, prepublication and production costs.