XML 46 R35.htm IDEA: XBRL DOCUMENT v2.4.1.9
Segment Information (Details) - Schedule of segment reporting information (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended
Nov. 30, 2014
Nov. 30, 2013
Nov. 30, 2014
Nov. 30, 2013
May 31, 2014
May 31, 2013
Segment Reporting Information [Line Items]            
Revenues $ 665.6us-gaap_Revenues $ 623.2us-gaap_Revenues $ 949.4us-gaap_Revenues $ 899.5us-gaap_Revenues    
Bad debt expense 4.2us-gaap_ProvisionForDoubtfulAccounts 2.5us-gaap_ProvisionForDoubtfulAccounts 6.5us-gaap_ProvisionForDoubtfulAccounts 3.9us-gaap_ProvisionForDoubtfulAccounts    
Depreciation & Amortization, including prepublication and production costs 28.4schl_DepreciationAmortizationincludingprepublicationandproductioncosts 30.5schl_DepreciationAmortizationincludingprepublicationandproductioncosts 56.4schl_DepreciationAmortizationincludingprepublicationandproductioncosts [1] 59.7schl_DepreciationAmortizationincludingprepublicationandproductioncosts [1]    
Asset impairments 2.9us-gaap_AssetImpairmentCharges 13.4us-gaap_AssetImpairmentCharges 2.9us-gaap_AssetImpairmentCharges [2] 13.4us-gaap_AssetImpairmentCharges [2]    
Segment operating income (loss) 112.8us-gaap_OperatingIncomeLoss 94.7us-gaap_OperatingIncomeLoss 59.4us-gaap_OperatingIncomeLoss 48.8us-gaap_OperatingIncomeLoss    
Segment assets 1,650.7schl_SegmentAssets 1,579.5schl_SegmentAssets 1,650.7schl_SegmentAssets 1,579.5schl_SegmentAssets    
Goodwill 144.5us-gaap_Goodwill 144.5us-gaap_Goodwill 144.5us-gaap_Goodwill 144.5us-gaap_Goodwill 144.5us-gaap_Goodwill 157.9us-gaap_Goodwill
Expenditures for long-lived assets including royalty advances 26.8schl_ExpendituresForLonglivedAssets 28.4schl_ExpendituresForLonglivedAssets 56.1schl_ExpendituresForLonglivedAssets 59.1schl_ExpendituresForLonglivedAssets    
Long-lived assets 812.8schl_LongLivedAssets 668.2schl_LongLivedAssets 812.8schl_LongLivedAssets 668.2schl_LongLivedAssets    
Children's Book Publishing and Distribution            
Segment Reporting Information [Line Items]            
Revenues 402.6us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= schl_ChildrensBookPublishingAndDistributionMember
[3] 352.1us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= schl_ChildrensBookPublishingAndDistributionMember
[3] 457.3us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= schl_ChildrensBookPublishingAndDistributionMember
406.7us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= schl_ChildrensBookPublishingAndDistributionMember
   
Bad debt expense 2.2us-gaap_ProvisionForDoubtfulAccounts
/ us-gaap_StatementBusinessSegmentsAxis
= schl_ChildrensBookPublishingAndDistributionMember
[3] 1.0us-gaap_ProvisionForDoubtfulAccounts
/ us-gaap_StatementBusinessSegmentsAxis
= schl_ChildrensBookPublishingAndDistributionMember
[3] 2.8us-gaap_ProvisionForDoubtfulAccounts
/ us-gaap_StatementBusinessSegmentsAxis
= schl_ChildrensBookPublishingAndDistributionMember
1.4us-gaap_ProvisionForDoubtfulAccounts
/ us-gaap_StatementBusinessSegmentsAxis
= schl_ChildrensBookPublishingAndDistributionMember
   
Depreciation & Amortization, including prepublication and production costs 8.2schl_DepreciationAmortizationincludingprepublicationandproductioncosts
/ us-gaap_StatementBusinessSegmentsAxis
= schl_ChildrensBookPublishingAndDistributionMember
[2],[3] 7.8schl_DepreciationAmortizationincludingprepublicationandproductioncosts
/ us-gaap_StatementBusinessSegmentsAxis
= schl_ChildrensBookPublishingAndDistributionMember
[2],[3] 16.1schl_DepreciationAmortizationincludingprepublicationandproductioncosts
/ us-gaap_StatementBusinessSegmentsAxis
= schl_ChildrensBookPublishingAndDistributionMember
[1] 15.8schl_DepreciationAmortizationincludingprepublicationandproductioncosts
/ us-gaap_StatementBusinessSegmentsAxis
= schl_ChildrensBookPublishingAndDistributionMember
[1]    
Asset impairments 0us-gaap_AssetImpairmentCharges
/ us-gaap_StatementBusinessSegmentsAxis
= schl_ChildrensBookPublishingAndDistributionMember
[3] 13.4us-gaap_AssetImpairmentCharges
/ us-gaap_StatementBusinessSegmentsAxis
= schl_ChildrensBookPublishingAndDistributionMember
0us-gaap_AssetImpairmentCharges
/ us-gaap_StatementBusinessSegmentsAxis
= schl_ChildrensBookPublishingAndDistributionMember
[2] 13.4us-gaap_AssetImpairmentCharges
/ us-gaap_StatementBusinessSegmentsAxis
= schl_ChildrensBookPublishingAndDistributionMember
[2]    
Segment operating income (loss) 108.3us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= schl_ChildrensBookPublishingAndDistributionMember
[3] 68.9us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= schl_ChildrensBookPublishingAndDistributionMember
[3] 47.8us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= schl_ChildrensBookPublishingAndDistributionMember
7.4us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= schl_ChildrensBookPublishingAndDistributionMember
   
Segment assets 494.9schl_SegmentAssets
/ us-gaap_StatementBusinessSegmentsAxis
= schl_ChildrensBookPublishingAndDistributionMember
489.6schl_SegmentAssets
/ us-gaap_StatementBusinessSegmentsAxis
= schl_ChildrensBookPublishingAndDistributionMember
494.9schl_SegmentAssets
/ us-gaap_StatementBusinessSegmentsAxis
= schl_ChildrensBookPublishingAndDistributionMember
489.6schl_SegmentAssets
/ us-gaap_StatementBusinessSegmentsAxis
= schl_ChildrensBookPublishingAndDistributionMember
   
Goodwill 40.9us-gaap_Goodwill
/ us-gaap_StatementBusinessSegmentsAxis
= schl_ChildrensBookPublishingAndDistributionMember
40.9us-gaap_Goodwill
/ us-gaap_StatementBusinessSegmentsAxis
= schl_ChildrensBookPublishingAndDistributionMember
40.9us-gaap_Goodwill
/ us-gaap_StatementBusinessSegmentsAxis
= schl_ChildrensBookPublishingAndDistributionMember
40.9us-gaap_Goodwill
/ us-gaap_StatementBusinessSegmentsAxis
= schl_ChildrensBookPublishingAndDistributionMember
   
Expenditures for long-lived assets including royalty advances 9.7schl_ExpendituresForLonglivedAssets
/ us-gaap_StatementBusinessSegmentsAxis
= schl_ChildrensBookPublishingAndDistributionMember
[3] 10.5schl_ExpendituresForLonglivedAssets
/ us-gaap_StatementBusinessSegmentsAxis
= schl_ChildrensBookPublishingAndDistributionMember
[3] 25.5schl_ExpendituresForLonglivedAssets
/ us-gaap_StatementBusinessSegmentsAxis
= schl_ChildrensBookPublishingAndDistributionMember
21.9schl_ExpendituresForLonglivedAssets
/ us-gaap_StatementBusinessSegmentsAxis
= schl_ChildrensBookPublishingAndDistributionMember
   
Long-lived assets 145.4schl_LongLivedAssets
/ us-gaap_StatementBusinessSegmentsAxis
= schl_ChildrensBookPublishingAndDistributionMember
149.6schl_LongLivedAssets
/ us-gaap_StatementBusinessSegmentsAxis
= schl_ChildrensBookPublishingAndDistributionMember
145.4schl_LongLivedAssets
/ us-gaap_StatementBusinessSegmentsAxis
= schl_ChildrensBookPublishingAndDistributionMember
149.6schl_LongLivedAssets
/ us-gaap_StatementBusinessSegmentsAxis
= schl_ChildrensBookPublishingAndDistributionMember
   
Educational Technology and Services            
Segment Reporting Information [Line Items]            
Revenues 50.9us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= schl_EducationalTechnologyAndServicesMember
60.9us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= schl_EducationalTechnologyAndServicesMember
140.3us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= schl_EducationalTechnologyAndServicesMember
155.7us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= schl_EducationalTechnologyAndServicesMember
   
Bad debt expense 0us-gaap_ProvisionForDoubtfulAccounts
/ us-gaap_StatementBusinessSegmentsAxis
= schl_EducationalTechnologyAndServicesMember
0us-gaap_ProvisionForDoubtfulAccounts
/ us-gaap_StatementBusinessSegmentsAxis
= schl_EducationalTechnologyAndServicesMember
0.3us-gaap_ProvisionForDoubtfulAccounts
/ us-gaap_StatementBusinessSegmentsAxis
= schl_EducationalTechnologyAndServicesMember
0.4us-gaap_ProvisionForDoubtfulAccounts
/ us-gaap_StatementBusinessSegmentsAxis
= schl_EducationalTechnologyAndServicesMember
   
Depreciation & Amortization, including prepublication and production costs 7.8schl_DepreciationAmortizationincludingprepublicationandproductioncosts
/ us-gaap_StatementBusinessSegmentsAxis
= schl_EducationalTechnologyAndServicesMember
[2] 7.6schl_DepreciationAmortizationincludingprepublicationandproductioncosts
/ us-gaap_StatementBusinessSegmentsAxis
= schl_EducationalTechnologyAndServicesMember
[2] 15.3schl_DepreciationAmortizationincludingprepublicationandproductioncosts
/ us-gaap_StatementBusinessSegmentsAxis
= schl_EducationalTechnologyAndServicesMember
[1] 13.9schl_DepreciationAmortizationincludingprepublicationandproductioncosts
/ us-gaap_StatementBusinessSegmentsAxis
= schl_EducationalTechnologyAndServicesMember
[1]    
Asset impairments 0us-gaap_AssetImpairmentCharges
/ us-gaap_StatementBusinessSegmentsAxis
= schl_EducationalTechnologyAndServicesMember
[3] 0us-gaap_AssetImpairmentCharges
/ us-gaap_StatementBusinessSegmentsAxis
= schl_EducationalTechnologyAndServicesMember
0us-gaap_AssetImpairmentCharges
/ us-gaap_StatementBusinessSegmentsAxis
= schl_EducationalTechnologyAndServicesMember
[2] 0us-gaap_AssetImpairmentCharges
/ us-gaap_StatementBusinessSegmentsAxis
= schl_EducationalTechnologyAndServicesMember
[2]    
Segment operating income (loss) (1.2)us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= schl_EducationalTechnologyAndServicesMember
6.9us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= schl_EducationalTechnologyAndServicesMember
29.1us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= schl_EducationalTechnologyAndServicesMember
43.1us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= schl_EducationalTechnologyAndServicesMember
   
Segment assets 169.3schl_SegmentAssets
/ us-gaap_StatementBusinessSegmentsAxis
= schl_EducationalTechnologyAndServicesMember
180.3schl_SegmentAssets
/ us-gaap_StatementBusinessSegmentsAxis
= schl_EducationalTechnologyAndServicesMember
169.3schl_SegmentAssets
/ us-gaap_StatementBusinessSegmentsAxis
= schl_EducationalTechnologyAndServicesMember
180.3schl_SegmentAssets
/ us-gaap_StatementBusinessSegmentsAxis
= schl_EducationalTechnologyAndServicesMember
   
Goodwill 22.7us-gaap_Goodwill
/ us-gaap_StatementBusinessSegmentsAxis
= schl_EducationalTechnologyAndServicesMember
22.7us-gaap_Goodwill
/ us-gaap_StatementBusinessSegmentsAxis
= schl_EducationalTechnologyAndServicesMember
22.7us-gaap_Goodwill
/ us-gaap_StatementBusinessSegmentsAxis
= schl_EducationalTechnologyAndServicesMember
22.7us-gaap_Goodwill
/ us-gaap_StatementBusinessSegmentsAxis
= schl_EducationalTechnologyAndServicesMember
   
Expenditures for long-lived assets including royalty advances 7.5schl_ExpendituresForLonglivedAssets
/ us-gaap_StatementBusinessSegmentsAxis
= schl_EducationalTechnologyAndServicesMember
7.3schl_ExpendituresForLonglivedAssets
/ us-gaap_StatementBusinessSegmentsAxis
= schl_EducationalTechnologyAndServicesMember
13.5schl_ExpendituresForLonglivedAssets
/ us-gaap_StatementBusinessSegmentsAxis
= schl_EducationalTechnologyAndServicesMember
15.8schl_ExpendituresForLonglivedAssets
/ us-gaap_StatementBusinessSegmentsAxis
= schl_EducationalTechnologyAndServicesMember
   
Long-lived assets 118.4schl_LongLivedAssets
/ us-gaap_StatementBusinessSegmentsAxis
= schl_EducationalTechnologyAndServicesMember
118.2schl_LongLivedAssets
/ us-gaap_StatementBusinessSegmentsAxis
= schl_EducationalTechnologyAndServicesMember
118.4schl_LongLivedAssets
/ us-gaap_StatementBusinessSegmentsAxis
= schl_EducationalTechnologyAndServicesMember
118.2schl_LongLivedAssets
/ us-gaap_StatementBusinessSegmentsAxis
= schl_EducationalTechnologyAndServicesMember
   
Classroom and Supplemental Materials Publishing            
Segment Reporting Information [Line Items]            
Revenues 64.8us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= schl_ClassroomAndSupplementalMaterialsPublishingMember
60.9us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= schl_ClassroomAndSupplementalMaterialsPublishingMember
107.6us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= schl_ClassroomAndSupplementalMaterialsPublishingMember
98.7us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= schl_ClassroomAndSupplementalMaterialsPublishingMember
   
Bad debt expense 0.8us-gaap_ProvisionForDoubtfulAccounts
/ us-gaap_StatementBusinessSegmentsAxis
= schl_ClassroomAndSupplementalMaterialsPublishingMember
0.6us-gaap_ProvisionForDoubtfulAccounts
/ us-gaap_StatementBusinessSegmentsAxis
= schl_ClassroomAndSupplementalMaterialsPublishingMember
0.8us-gaap_ProvisionForDoubtfulAccounts
/ us-gaap_StatementBusinessSegmentsAxis
= schl_ClassroomAndSupplementalMaterialsPublishingMember
0.6us-gaap_ProvisionForDoubtfulAccounts
/ us-gaap_StatementBusinessSegmentsAxis
= schl_ClassroomAndSupplementalMaterialsPublishingMember
   
Depreciation & Amortization, including prepublication and production costs 2.9schl_DepreciationAmortizationincludingprepublicationandproductioncosts
/ us-gaap_StatementBusinessSegmentsAxis
= schl_ClassroomAndSupplementalMaterialsPublishingMember
[2] 2.5schl_DepreciationAmortizationincludingprepublicationandproductioncosts
/ us-gaap_StatementBusinessSegmentsAxis
= schl_ClassroomAndSupplementalMaterialsPublishingMember
[2] 5.8schl_DepreciationAmortizationincludingprepublicationandproductioncosts
/ us-gaap_StatementBusinessSegmentsAxis
= schl_ClassroomAndSupplementalMaterialsPublishingMember
[1] 5.1schl_DepreciationAmortizationincludingprepublicationandproductioncosts
/ us-gaap_StatementBusinessSegmentsAxis
= schl_ClassroomAndSupplementalMaterialsPublishingMember
[1]    
Asset impairments 0us-gaap_AssetImpairmentCharges
/ us-gaap_StatementBusinessSegmentsAxis
= schl_ClassroomAndSupplementalMaterialsPublishingMember
[3] 0us-gaap_AssetImpairmentCharges
/ us-gaap_StatementBusinessSegmentsAxis
= schl_ClassroomAndSupplementalMaterialsPublishingMember
0us-gaap_AssetImpairmentCharges
/ us-gaap_StatementBusinessSegmentsAxis
= schl_ClassroomAndSupplementalMaterialsPublishingMember
[2] 0us-gaap_AssetImpairmentCharges
/ us-gaap_StatementBusinessSegmentsAxis
= schl_ClassroomAndSupplementalMaterialsPublishingMember
[2]    
Segment operating income (loss) 12.7us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= schl_ClassroomAndSupplementalMaterialsPublishingMember
11.6us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= schl_ClassroomAndSupplementalMaterialsPublishingMember
11.8us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= schl_ClassroomAndSupplementalMaterialsPublishingMember
9.7us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= schl_ClassroomAndSupplementalMaterialsPublishingMember
   
Segment assets 154.4schl_SegmentAssets
/ us-gaap_StatementBusinessSegmentsAxis
= schl_ClassroomAndSupplementalMaterialsPublishingMember
152.8schl_SegmentAssets
/ us-gaap_StatementBusinessSegmentsAxis
= schl_ClassroomAndSupplementalMaterialsPublishingMember
154.4schl_SegmentAssets
/ us-gaap_StatementBusinessSegmentsAxis
= schl_ClassroomAndSupplementalMaterialsPublishingMember
152.8schl_SegmentAssets
/ us-gaap_StatementBusinessSegmentsAxis
= schl_ClassroomAndSupplementalMaterialsPublishingMember
   
Goodwill 65.4us-gaap_Goodwill
/ us-gaap_StatementBusinessSegmentsAxis
= schl_ClassroomAndSupplementalMaterialsPublishingMember
65.4us-gaap_Goodwill
/ us-gaap_StatementBusinessSegmentsAxis
= schl_ClassroomAndSupplementalMaterialsPublishingMember
65.4us-gaap_Goodwill
/ us-gaap_StatementBusinessSegmentsAxis
= schl_ClassroomAndSupplementalMaterialsPublishingMember
65.4us-gaap_Goodwill
/ us-gaap_StatementBusinessSegmentsAxis
= schl_ClassroomAndSupplementalMaterialsPublishingMember
   
Expenditures for long-lived assets including royalty advances 1.5schl_ExpendituresForLonglivedAssets
/ us-gaap_StatementBusinessSegmentsAxis
= schl_ClassroomAndSupplementalMaterialsPublishingMember
2.6schl_ExpendituresForLonglivedAssets
/ us-gaap_StatementBusinessSegmentsAxis
= schl_ClassroomAndSupplementalMaterialsPublishingMember
3.2schl_ExpendituresForLonglivedAssets
/ us-gaap_StatementBusinessSegmentsAxis
= schl_ClassroomAndSupplementalMaterialsPublishingMember
4.6schl_ExpendituresForLonglivedAssets
/ us-gaap_StatementBusinessSegmentsAxis
= schl_ClassroomAndSupplementalMaterialsPublishingMember
   
Long-lived assets 88.9schl_LongLivedAssets
/ us-gaap_StatementBusinessSegmentsAxis
= schl_ClassroomAndSupplementalMaterialsPublishingMember
90.3schl_LongLivedAssets
/ us-gaap_StatementBusinessSegmentsAxis
= schl_ClassroomAndSupplementalMaterialsPublishingMember
88.9schl_LongLivedAssets
/ us-gaap_StatementBusinessSegmentsAxis
= schl_ClassroomAndSupplementalMaterialsPublishingMember
90.3schl_LongLivedAssets
/ us-gaap_StatementBusinessSegmentsAxis
= schl_ClassroomAndSupplementalMaterialsPublishingMember
   
Media, Licensing and Advertising            
Segment Reporting Information [Line Items]            
Revenues 14.5us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= schl_MediaLicensingAndAdvertisingMember
[3] 13.7us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= schl_MediaLicensingAndAdvertisingMember
[3] 25.1us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= schl_MediaLicensingAndAdvertisingMember
24.1us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= schl_MediaLicensingAndAdvertisingMember
   
Bad debt expense (0.1)us-gaap_ProvisionForDoubtfulAccounts
/ us-gaap_StatementBusinessSegmentsAxis
= schl_MediaLicensingAndAdvertisingMember
[3] 0.1us-gaap_ProvisionForDoubtfulAccounts
/ us-gaap_StatementBusinessSegmentsAxis
= schl_MediaLicensingAndAdvertisingMember
[3] 0.1us-gaap_ProvisionForDoubtfulAccounts
/ us-gaap_StatementBusinessSegmentsAxis
= schl_MediaLicensingAndAdvertisingMember
0.1us-gaap_ProvisionForDoubtfulAccounts
/ us-gaap_StatementBusinessSegmentsAxis
= schl_MediaLicensingAndAdvertisingMember
   
Depreciation & Amortization, including prepublication and production costs 1.9schl_DepreciationAmortizationincludingprepublicationandproductioncosts
/ us-gaap_StatementBusinessSegmentsAxis
= schl_MediaLicensingAndAdvertisingMember
[2],[3] 0.5schl_DepreciationAmortizationincludingprepublicationandproductioncosts
/ us-gaap_StatementBusinessSegmentsAxis
= schl_MediaLicensingAndAdvertisingMember
[2],[3] 3.5schl_DepreciationAmortizationincludingprepublicationandproductioncosts
/ us-gaap_StatementBusinessSegmentsAxis
= schl_MediaLicensingAndAdvertisingMember
[1] 1.1schl_DepreciationAmortizationincludingprepublicationandproductioncosts
/ us-gaap_StatementBusinessSegmentsAxis
= schl_MediaLicensingAndAdvertisingMember
[1]    
Asset impairments 0us-gaap_AssetImpairmentCharges
/ us-gaap_StatementBusinessSegmentsAxis
= schl_MediaLicensingAndAdvertisingMember
[3] 0us-gaap_AssetImpairmentCharges
/ us-gaap_StatementBusinessSegmentsAxis
= schl_MediaLicensingAndAdvertisingMember
0us-gaap_AssetImpairmentCharges
/ us-gaap_StatementBusinessSegmentsAxis
= schl_MediaLicensingAndAdvertisingMember
[2] 0us-gaap_AssetImpairmentCharges
/ us-gaap_StatementBusinessSegmentsAxis
= schl_MediaLicensingAndAdvertisingMember
[2]    
Segment operating income (loss) (0.7)us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= schl_MediaLicensingAndAdvertisingMember
[3] (1.3)us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= schl_MediaLicensingAndAdvertisingMember
[3] (4.2)us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= schl_MediaLicensingAndAdvertisingMember
(2.9)us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= schl_MediaLicensingAndAdvertisingMember
   
Segment assets 28.6schl_SegmentAssets
/ us-gaap_StatementBusinessSegmentsAxis
= schl_MediaLicensingAndAdvertisingMember
27.1schl_SegmentAssets
/ us-gaap_StatementBusinessSegmentsAxis
= schl_MediaLicensingAndAdvertisingMember
28.6schl_SegmentAssets
/ us-gaap_StatementBusinessSegmentsAxis
= schl_MediaLicensingAndAdvertisingMember
27.1schl_SegmentAssets
/ us-gaap_StatementBusinessSegmentsAxis
= schl_MediaLicensingAndAdvertisingMember
   
Goodwill 5.4us-gaap_Goodwill
/ us-gaap_StatementBusinessSegmentsAxis
= schl_MediaLicensingAndAdvertisingMember
5.4us-gaap_Goodwill
/ us-gaap_StatementBusinessSegmentsAxis
= schl_MediaLicensingAndAdvertisingMember
5.4us-gaap_Goodwill
/ us-gaap_StatementBusinessSegmentsAxis
= schl_MediaLicensingAndAdvertisingMember
5.4us-gaap_Goodwill
/ us-gaap_StatementBusinessSegmentsAxis
= schl_MediaLicensingAndAdvertisingMember
   
Expenditures for long-lived assets including royalty advances 1.6schl_ExpendituresForLonglivedAssets
/ us-gaap_StatementBusinessSegmentsAxis
= schl_MediaLicensingAndAdvertisingMember
[3] 2.5schl_ExpendituresForLonglivedAssets
/ us-gaap_StatementBusinessSegmentsAxis
= schl_MediaLicensingAndAdvertisingMember
[3] 3.4schl_ExpendituresForLonglivedAssets
/ us-gaap_StatementBusinessSegmentsAxis
= schl_MediaLicensingAndAdvertisingMember
3.6schl_ExpendituresForLonglivedAssets
/ us-gaap_StatementBusinessSegmentsAxis
= schl_MediaLicensingAndAdvertisingMember
   
Long-lived assets 14.0schl_LongLivedAssets
/ us-gaap_StatementBusinessSegmentsAxis
= schl_MediaLicensingAndAdvertisingMember
14.1schl_LongLivedAssets
/ us-gaap_StatementBusinessSegmentsAxis
= schl_MediaLicensingAndAdvertisingMember
14.0schl_LongLivedAssets
/ us-gaap_StatementBusinessSegmentsAxis
= schl_MediaLicensingAndAdvertisingMember
14.1schl_LongLivedAssets
/ us-gaap_StatementBusinessSegmentsAxis
= schl_MediaLicensingAndAdvertisingMember
   
Overhead            
Segment Reporting Information [Line Items]            
Revenues 0us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= schl_OverheadMember
[1],[3] 0us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= schl_OverheadMember
[1],[3] 0us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= schl_OverheadMember
[3] 0us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= schl_OverheadMember
[3]    
Bad debt expense 0us-gaap_ProvisionForDoubtfulAccounts
/ us-gaap_StatementBusinessSegmentsAxis
= schl_OverheadMember
[1],[3] 0us-gaap_ProvisionForDoubtfulAccounts
/ us-gaap_StatementBusinessSegmentsAxis
= schl_OverheadMember
[1],[3] 0us-gaap_ProvisionForDoubtfulAccounts
/ us-gaap_StatementBusinessSegmentsAxis
= schl_OverheadMember
[3] 0us-gaap_ProvisionForDoubtfulAccounts
/ us-gaap_StatementBusinessSegmentsAxis
= schl_OverheadMember
[3]    
Depreciation & Amortization, including prepublication and production costs 5.5schl_DepreciationAmortizationincludingprepublicationandproductioncosts
/ us-gaap_StatementBusinessSegmentsAxis
= schl_OverheadMember
[1],[2],[3] 10.5schl_DepreciationAmortizationincludingprepublicationandproductioncosts
/ us-gaap_StatementBusinessSegmentsAxis
= schl_OverheadMember
[1],[2],[3] 11.2schl_DepreciationAmortizationincludingprepublicationandproductioncosts
/ us-gaap_StatementBusinessSegmentsAxis
= schl_OverheadMember
[1],[3] 20.5schl_DepreciationAmortizationincludingprepublicationandproductioncosts
/ us-gaap_StatementBusinessSegmentsAxis
= schl_OverheadMember
[1],[3]    
Asset impairments 2.9us-gaap_AssetImpairmentCharges
/ us-gaap_StatementBusinessSegmentsAxis
= schl_OverheadMember
[1],[3] 0us-gaap_AssetImpairmentCharges
/ us-gaap_StatementBusinessSegmentsAxis
= schl_OverheadMember
2.9us-gaap_AssetImpairmentCharges
/ us-gaap_StatementBusinessSegmentsAxis
= schl_OverheadMember
[2],[3] 0us-gaap_AssetImpairmentCharges
/ us-gaap_StatementBusinessSegmentsAxis
= schl_OverheadMember
[2],[3]    
Segment operating income (loss) (26.2)us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= schl_OverheadMember
[1],[3] (13.6)us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= schl_OverheadMember
[1],[3] (43.1)us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= schl_OverheadMember
[3] (30.0)us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= schl_OverheadMember
[3]    
Segment assets 522.9schl_SegmentAssets
/ us-gaap_StatementBusinessSegmentsAxis
= schl_OverheadMember
[3] 456.4schl_SegmentAssets
/ us-gaap_StatementBusinessSegmentsAxis
= schl_OverheadMember
[3] 522.9schl_SegmentAssets
/ us-gaap_StatementBusinessSegmentsAxis
= schl_OverheadMember
[3] 456.4schl_SegmentAssets
/ us-gaap_StatementBusinessSegmentsAxis
= schl_OverheadMember
[3]    
Goodwill 0us-gaap_Goodwill
/ us-gaap_StatementBusinessSegmentsAxis
= schl_OverheadMember
[3] 0us-gaap_Goodwill
/ us-gaap_StatementBusinessSegmentsAxis
= schl_OverheadMember
[3] 0us-gaap_Goodwill
/ us-gaap_StatementBusinessSegmentsAxis
= schl_OverheadMember
[3] 0us-gaap_Goodwill
/ us-gaap_StatementBusinessSegmentsAxis
= schl_OverheadMember
[3]    
Expenditures for long-lived assets including royalty advances 2.9schl_ExpendituresForLonglivedAssets
/ us-gaap_StatementBusinessSegmentsAxis
= schl_OverheadMember
[1],[3] 2.8schl_ExpendituresForLonglivedAssets
/ us-gaap_StatementBusinessSegmentsAxis
= schl_OverheadMember
[1],[3] 3.8schl_ExpendituresForLonglivedAssets
/ us-gaap_StatementBusinessSegmentsAxis
= schl_OverheadMember
[3] 8.0schl_ExpendituresForLonglivedAssets
/ us-gaap_StatementBusinessSegmentsAxis
= schl_OverheadMember
[3]    
Long-lived assets 381.0schl_LongLivedAssets
/ us-gaap_StatementBusinessSegmentsAxis
= schl_OverheadMember
[3] 228.7schl_LongLivedAssets
/ us-gaap_StatementBusinessSegmentsAxis
= schl_OverheadMember
[3] 381.0schl_LongLivedAssets
/ us-gaap_StatementBusinessSegmentsAxis
= schl_OverheadMember
[3] 228.7schl_LongLivedAssets
/ us-gaap_StatementBusinessSegmentsAxis
= schl_OverheadMember
[3]    
Total Domestic            
Segment Reporting Information [Line Items]            
Revenues 532.8us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= schl_TotalDomesticMember
487.6us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= schl_TotalDomesticMember
730.3us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= schl_TotalDomesticMember
685.2us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= schl_TotalDomesticMember
   
Bad debt expense 2.9us-gaap_ProvisionForDoubtfulAccounts
/ us-gaap_StatementBusinessSegmentsAxis
= schl_TotalDomesticMember
1.7us-gaap_ProvisionForDoubtfulAccounts
/ us-gaap_StatementBusinessSegmentsAxis
= schl_TotalDomesticMember
4.0us-gaap_ProvisionForDoubtfulAccounts
/ us-gaap_StatementBusinessSegmentsAxis
= schl_TotalDomesticMember
2.5us-gaap_ProvisionForDoubtfulAccounts
/ us-gaap_StatementBusinessSegmentsAxis
= schl_TotalDomesticMember
   
Depreciation & Amortization, including prepublication and production costs 26.3schl_DepreciationAmortizationincludingprepublicationandproductioncosts
/ us-gaap_StatementBusinessSegmentsAxis
= schl_TotalDomesticMember
28.9schl_DepreciationAmortizationincludingprepublicationandproductioncosts
/ us-gaap_StatementBusinessSegmentsAxis
= schl_TotalDomesticMember
51.9schl_DepreciationAmortizationincludingprepublicationandproductioncosts
/ us-gaap_StatementBusinessSegmentsAxis
= schl_TotalDomesticMember
[1] 56.4schl_DepreciationAmortizationincludingprepublicationandproductioncosts
/ us-gaap_StatementBusinessSegmentsAxis
= schl_TotalDomesticMember
[1]    
Asset impairments 2.9us-gaap_AssetImpairmentCharges
/ us-gaap_StatementBusinessSegmentsAxis
= schl_TotalDomesticMember
13.4us-gaap_AssetImpairmentCharges
/ us-gaap_StatementBusinessSegmentsAxis
= schl_TotalDomesticMember
2.9us-gaap_AssetImpairmentCharges
/ us-gaap_StatementBusinessSegmentsAxis
= schl_TotalDomesticMember
[2] 13.4us-gaap_AssetImpairmentCharges
/ us-gaap_StatementBusinessSegmentsAxis
= schl_TotalDomesticMember
[2]    
Segment operating income (loss) 92.9us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= schl_TotalDomesticMember
72.5us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= schl_TotalDomesticMember
41.4us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= schl_TotalDomesticMember
27.3us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= schl_TotalDomesticMember
   
Segment assets 1,370.1schl_SegmentAssets
/ us-gaap_StatementBusinessSegmentsAxis
= schl_TotalDomesticMember
1,306.2schl_SegmentAssets
/ us-gaap_StatementBusinessSegmentsAxis
= schl_TotalDomesticMember
1,370.1schl_SegmentAssets
/ us-gaap_StatementBusinessSegmentsAxis
= schl_TotalDomesticMember
1,306.2schl_SegmentAssets
/ us-gaap_StatementBusinessSegmentsAxis
= schl_TotalDomesticMember
   
Goodwill 134.4us-gaap_Goodwill
/ us-gaap_StatementBusinessSegmentsAxis
= schl_TotalDomesticMember
134.4us-gaap_Goodwill
/ us-gaap_StatementBusinessSegmentsAxis
= schl_TotalDomesticMember
134.4us-gaap_Goodwill
/ us-gaap_StatementBusinessSegmentsAxis
= schl_TotalDomesticMember
134.4us-gaap_Goodwill
/ us-gaap_StatementBusinessSegmentsAxis
= schl_TotalDomesticMember
   
Expenditures for long-lived assets including royalty advances 23.2schl_ExpendituresForLonglivedAssets
/ us-gaap_StatementBusinessSegmentsAxis
= schl_TotalDomesticMember
25.7schl_ExpendituresForLonglivedAssets
/ us-gaap_StatementBusinessSegmentsAxis
= schl_TotalDomesticMember
49.4schl_ExpendituresForLonglivedAssets
/ us-gaap_StatementBusinessSegmentsAxis
= schl_TotalDomesticMember
53.9schl_ExpendituresForLonglivedAssets
/ us-gaap_StatementBusinessSegmentsAxis
= schl_TotalDomesticMember
   
Long-lived assets 747.7schl_LongLivedAssets
/ us-gaap_StatementBusinessSegmentsAxis
= schl_TotalDomesticMember
600.9schl_LongLivedAssets
/ us-gaap_StatementBusinessSegmentsAxis
= schl_TotalDomesticMember
747.7schl_LongLivedAssets
/ us-gaap_StatementBusinessSegmentsAxis
= schl_TotalDomesticMember
600.9schl_LongLivedAssets
/ us-gaap_StatementBusinessSegmentsAxis
= schl_TotalDomesticMember
   
International Segment            
Segment Reporting Information [Line Items]            
Revenues 132.8us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= schl_InternationalSegmentMember
135.6us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= schl_InternationalSegmentMember
219.1us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= schl_InternationalSegmentMember
214.3us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= schl_InternationalSegmentMember
   
Bad debt expense 1.3us-gaap_ProvisionForDoubtfulAccounts
/ us-gaap_StatementBusinessSegmentsAxis
= schl_InternationalSegmentMember
0.8us-gaap_ProvisionForDoubtfulAccounts
/ us-gaap_StatementBusinessSegmentsAxis
= schl_InternationalSegmentMember
2.5us-gaap_ProvisionForDoubtfulAccounts
/ us-gaap_StatementBusinessSegmentsAxis
= schl_InternationalSegmentMember
1.4us-gaap_ProvisionForDoubtfulAccounts
/ us-gaap_StatementBusinessSegmentsAxis
= schl_InternationalSegmentMember
   
Depreciation & Amortization, including prepublication and production costs 2.1schl_DepreciationAmortizationincludingprepublicationandproductioncosts
/ us-gaap_StatementBusinessSegmentsAxis
= schl_InternationalSegmentMember
[2] 1.6schl_DepreciationAmortizationincludingprepublicationandproductioncosts
/ us-gaap_StatementBusinessSegmentsAxis
= schl_InternationalSegmentMember
[2] 4.5schl_DepreciationAmortizationincludingprepublicationandproductioncosts
/ us-gaap_StatementBusinessSegmentsAxis
= schl_InternationalSegmentMember
[1] 3.3schl_DepreciationAmortizationincludingprepublicationandproductioncosts
/ us-gaap_StatementBusinessSegmentsAxis
= schl_InternationalSegmentMember
[1]    
Asset impairments 0us-gaap_AssetImpairmentCharges
/ us-gaap_StatementBusinessSegmentsAxis
= schl_InternationalSegmentMember
[3] 0us-gaap_AssetImpairmentCharges
/ us-gaap_StatementBusinessSegmentsAxis
= schl_InternationalSegmentMember
0us-gaap_AssetImpairmentCharges
/ us-gaap_StatementBusinessSegmentsAxis
= schl_InternationalSegmentMember
[2] 0us-gaap_AssetImpairmentCharges
/ us-gaap_StatementBusinessSegmentsAxis
= schl_InternationalSegmentMember
[2]    
Segment operating income (loss) 19.9us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= schl_InternationalSegmentMember
22.2us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= schl_InternationalSegmentMember
18.0us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= schl_InternationalSegmentMember
21.5us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= schl_InternationalSegmentMember
   
Segment assets 280.6schl_SegmentAssets
/ us-gaap_StatementBusinessSegmentsAxis
= schl_InternationalSegmentMember
273.3schl_SegmentAssets
/ us-gaap_StatementBusinessSegmentsAxis
= schl_InternationalSegmentMember
280.6schl_SegmentAssets
/ us-gaap_StatementBusinessSegmentsAxis
= schl_InternationalSegmentMember
273.3schl_SegmentAssets
/ us-gaap_StatementBusinessSegmentsAxis
= schl_InternationalSegmentMember
   
Goodwill 10.1us-gaap_Goodwill
/ us-gaap_StatementBusinessSegmentsAxis
= schl_InternationalSegmentMember
10.1us-gaap_Goodwill
/ us-gaap_StatementBusinessSegmentsAxis
= schl_InternationalSegmentMember
10.1us-gaap_Goodwill
/ us-gaap_StatementBusinessSegmentsAxis
= schl_InternationalSegmentMember
10.1us-gaap_Goodwill
/ us-gaap_StatementBusinessSegmentsAxis
= schl_InternationalSegmentMember
   
Expenditures for long-lived assets including royalty advances 3.6schl_ExpendituresForLonglivedAssets
/ us-gaap_StatementBusinessSegmentsAxis
= schl_InternationalSegmentMember
2.7schl_ExpendituresForLonglivedAssets
/ us-gaap_StatementBusinessSegmentsAxis
= schl_InternationalSegmentMember
6.7schl_ExpendituresForLonglivedAssets
/ us-gaap_StatementBusinessSegmentsAxis
= schl_InternationalSegmentMember
5.2schl_ExpendituresForLonglivedAssets
/ us-gaap_StatementBusinessSegmentsAxis
= schl_InternationalSegmentMember
   
Long-lived assets $ 65.1schl_LongLivedAssets
/ us-gaap_StatementBusinessSegmentsAxis
= schl_InternationalSegmentMember
$ 67.3schl_LongLivedAssets
/ us-gaap_StatementBusinessSegmentsAxis
= schl_InternationalSegmentMember
$ 65.1schl_LongLivedAssets
/ us-gaap_StatementBusinessSegmentsAxis
= schl_InternationalSegmentMember
$ 67.3schl_LongLivedAssets
/ us-gaap_StatementBusinessSegmentsAxis
= schl_InternationalSegmentMember
   
[1] Includes depreciation of property, plant and equipment and amortization of intangible assets, prepublication and production costs.
[2] Includes an asset impairment related to the planned closure of a retail store in New York City in fiscal 2015 and an impairment of goodwill attributable to legacy acquisitions associated with the book club operations in the Children’s Book Publishing and Distribution segment in fiscal 2014.
[3] 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.