XML 48 R36.htm IDEA: XBRL DOCUMENT v2.4.1.9
Debt (Details) (USD $)
3 Months Ended 6 Months Ended
Nov. 30, 2014
Nov. 30, 2014
May 31, 2014
Nov. 30, 2013
Debt (Details) [Line Items]        
Effective Income Tax Rate Reconciliation, Percent 39.00%us-gaap_EffectiveIncomeTaxRateContinuingOperations 40.40%us-gaap_EffectiveIncomeTaxRateContinuingOperations    
Debt, Long-term and Short-term, Combined Amount $ 104,200,000us-gaap_DebtLongtermAndShorttermCombinedAmount $ 104,200,000us-gaap_DebtLongtermAndShorttermCombinedAmount $ 135,800,000us-gaap_DebtLongtermAndShorttermCombinedAmount $ 9,600,000us-gaap_DebtLongtermAndShorttermCombinedAmount
Loan Agreement        
Debt (Details) [Line Items]        
Line of Credit Facility, Current Borrowing Capacity 425,000,000us-gaap_LineOfCreditFacilityCurrentBorrowingCapacity
/ us-gaap_CreditFacilityAxis
= schl_LoanAgreementMember
425,000,000us-gaap_LineOfCreditFacilityCurrentBorrowingCapacity
/ us-gaap_CreditFacilityAxis
= schl_LoanAgreementMember
   
Line of Credit Facility, Expiration Date   Dec. 05, 2017    
Line Of Credit Facility Fee Percentage 0.20%schl_LineOfCreditFacilityFeePercentage
/ us-gaap_CreditFacilityAxis
= schl_LoanAgreementMember
0.20%schl_LineOfCreditFacilityFeePercentage
/ us-gaap_CreditFacilityAxis
= schl_LoanAgreementMember
   
Line of Credit Facility, Amount Outstanding 95,000,000us-gaap_LineOfCreditFacilityAmountOutstanding
/ us-gaap_CreditFacilityAxis
= schl_LoanAgreementMember
95,000,000us-gaap_LineOfCreditFacilityAmountOutstanding
/ us-gaap_CreditFacilityAxis
= schl_LoanAgreementMember
   
Line of Credit Facility, Average Outstanding Amount   25.0us-gaap_LineOfCreditFacilityAverageOutstandingAmount
/ us-gaap_CreditFacilityAxis
= schl_LoanAgreementMember
   
StandbyLettersofCredit 0schl_StandbyLettersofCredit
/ us-gaap_CreditFacilityAxis
= schl_LoanAgreementMember
0schl_StandbyLettersofCredit
/ us-gaap_CreditFacilityAxis
= schl_LoanAgreementMember
   
Minimum | Loan Agreement        
Debt (Details) [Line Items]        
Line Of Credit Facility Fee Percentage 0.20%schl_LineOfCreditFacilityFeePercentage
/ us-gaap_CreditFacilityAxis
= schl_LoanAgreementMember
/ us-gaap_RangeAxis
= us-gaap_MinimumMember
0.20%schl_LineOfCreditFacilityFeePercentage
/ us-gaap_CreditFacilityAxis
= schl_LoanAgreementMember
/ us-gaap_RangeAxis
= us-gaap_MinimumMember
   
Maximum | Loan Agreement        
Debt (Details) [Line Items]        
Line Of Credit Facility Fee Percentage 0.40%schl_LineOfCreditFacilityFeePercentage
/ us-gaap_CreditFacilityAxis
= schl_LoanAgreementMember
/ us-gaap_RangeAxis
= us-gaap_MaximumMember
0.40%schl_LineOfCreditFacilityFeePercentage
/ us-gaap_CreditFacilityAxis
= schl_LoanAgreementMember
/ us-gaap_RangeAxis
= us-gaap_MaximumMember
   
Loan Agreement | Federal Funds Rate [Member]        
Debt (Details) [Line Items]        
Debt Instrument, Basis Spread on Variable Rate   0.50%us-gaap_DebtInstrumentBasisSpreadOnVariableRate1
/ us-gaap_DebtInstrumentAxis
= schl_LoanAgreementMember
/ us-gaap_VariableRateAxis
= schl_FederalFundsRateMember
   
Loan Agreement | Eurodollar [Member]        
Debt (Details) [Line Items]        
Debt Instrument, Basis Spread on Variable Rate   1.00%us-gaap_DebtInstrumentBasisSpreadOnVariableRate1
/ us-gaap_DebtInstrumentAxis
= schl_LoanAgreementMember
/ us-gaap_VariableRateAxis
= us-gaap_EurodollarMember
   
Loan Agreement | Eurodollar [Member] | Minimum        
Debt (Details) [Line Items]        
Debt Instrument, Basis Spread on Variable Rate   0.18%us-gaap_DebtInstrumentBasisSpreadOnVariableRate1
/ us-gaap_DebtInstrumentAxis
= schl_LoanAgreementMember
/ us-gaap_RangeAxis
= us-gaap_MinimumMember
/ us-gaap_VariableRateAxis
= us-gaap_EurodollarMember
   
Loan Agreement | Base Rate [Member] | Minimum        
Debt (Details) [Line Items]        
Debt Instrument, Basis Spread on Variable Rate   0.18%us-gaap_DebtInstrumentBasisSpreadOnVariableRate1
/ us-gaap_DebtInstrumentAxis
= schl_LoanAgreementMember
/ us-gaap_RangeAxis
= us-gaap_MinimumMember
/ us-gaap_VariableRateAxis
= us-gaap_BaseRateMember
   
Loan Agreement | Base Rate [Member] | Maximum        
Debt (Details) [Line Items]        
Debt Instrument, Basis Spread on Variable Rate   0.60%us-gaap_DebtInstrumentBasisSpreadOnVariableRate1
/ us-gaap_DebtInstrumentAxis
= schl_LoanAgreementMember
/ us-gaap_RangeAxis
= us-gaap_MaximumMember
/ us-gaap_VariableRateAxis
= us-gaap_BaseRateMember
   
Loan Agreement | London Interbank Offered Rate (LIBOR) [Member] | Minimum        
Debt (Details) [Line Items]        
Debt Instrument, Basis Spread on Variable Rate   1.18%us-gaap_DebtInstrumentBasisSpreadOnVariableRate1
/ us-gaap_DebtInstrumentAxis
= schl_LoanAgreementMember
/ us-gaap_RangeAxis
= us-gaap_MinimumMember
/ us-gaap_VariableRateAxis
= us-gaap_LondonInterbankOfferedRateLIBORMember
   
Loan Agreement | London Interbank Offered Rate (LIBOR) [Member] | Maximum        
Debt (Details) [Line Items]        
Debt Instrument, Basis Spread on Variable Rate   1.60%us-gaap_DebtInstrumentBasisSpreadOnVariableRate1
/ us-gaap_DebtInstrumentAxis
= schl_LoanAgreementMember
/ us-gaap_RangeAxis
= us-gaap_MaximumMember
/ us-gaap_VariableRateAxis
= us-gaap_LondonInterbankOfferedRateLIBORMember
   
Unsecured Debt [Member] | Domestic Line of Credit [Member]        
Debt (Details) [Line Items]        
Line of Credit Facility, Current Borrowing Capacity 25.0us-gaap_LineOfCreditFacilityCurrentBorrowingCapacity
/ schl_ShortTermDebtAxis
= us-gaap_DomesticLineOfCreditMember
/ us-gaap_ShortTermDebtTypeAxis
= us-gaap_UnsecuredDebtMember
25.0us-gaap_LineOfCreditFacilityCurrentBorrowingCapacity
/ schl_ShortTermDebtAxis
= us-gaap_DomesticLineOfCreditMember
/ us-gaap_ShortTermDebtTypeAxis
= us-gaap_UnsecuredDebtMember
   
Line of Credit Facility, Amount Outstanding 0us-gaap_LineOfCreditFacilityAmountOutstanding
/ schl_ShortTermDebtAxis
= us-gaap_DomesticLineOfCreditMember
/ us-gaap_ShortTermDebtTypeAxis
= us-gaap_UnsecuredDebtMember
0us-gaap_LineOfCreditFacilityAmountOutstanding
/ schl_ShortTermDebtAxis
= us-gaap_DomesticLineOfCreditMember
/ us-gaap_ShortTermDebtTypeAxis
= us-gaap_UnsecuredDebtMember
0us-gaap_LineOfCreditFacilityAmountOutstanding
/ schl_ShortTermDebtAxis
= us-gaap_DomesticLineOfCreditMember
/ us-gaap_ShortTermDebtTypeAxis
= us-gaap_UnsecuredDebtMember
0us-gaap_LineOfCreditFacilityAmountOutstanding
/ schl_ShortTermDebtAxis
= us-gaap_DomesticLineOfCreditMember
/ us-gaap_ShortTermDebtTypeAxis
= us-gaap_UnsecuredDebtMember
Line of Credit Facility, Expiration Period   365 days    
StandbyLettersofCredit 4.9schl_StandbyLettersofCredit
/ schl_ShortTermDebtAxis
= us-gaap_DomesticLineOfCreditMember
/ us-gaap_ShortTermDebtTypeAxis
= us-gaap_UnsecuredDebtMember
4.9schl_StandbyLettersofCredit
/ schl_ShortTermDebtAxis
= us-gaap_DomesticLineOfCreditMember
/ us-gaap_ShortTermDebtTypeAxis
= us-gaap_UnsecuredDebtMember
   
Line of Credit Facility, Remaining Borrowing Capacity 20.1us-gaap_LineOfCreditFacilityRemainingBorrowingCapacity
/ schl_ShortTermDebtAxis
= us-gaap_DomesticLineOfCreditMember
/ us-gaap_ShortTermDebtTypeAxis
= us-gaap_UnsecuredDebtMember
20.1us-gaap_LineOfCreditFacilityRemainingBorrowingCapacity
/ schl_ShortTermDebtAxis
= us-gaap_DomesticLineOfCreditMember
/ us-gaap_ShortTermDebtTypeAxis
= us-gaap_UnsecuredDebtMember
   
Unsecured Debt [Member] | Foreign Line of Credit [Member]        
Debt (Details) [Line Items]        
Line of Credit Facility, Current Borrowing Capacity 32.9us-gaap_LineOfCreditFacilityCurrentBorrowingCapacity
/ schl_ShortTermDebtAxis
= us-gaap_ForeignLineOfCreditMember
/ us-gaap_ShortTermDebtTypeAxis
= us-gaap_UnsecuredDebtMember
32.9us-gaap_LineOfCreditFacilityCurrentBorrowingCapacity
/ schl_ShortTermDebtAxis
= us-gaap_ForeignLineOfCreditMember
/ us-gaap_ShortTermDebtTypeAxis
= us-gaap_UnsecuredDebtMember
   
Credit Lines Available 0schl_CreditLinesAvailable
/ schl_ShortTermDebtAxis
= us-gaap_ForeignLineOfCreditMember
/ us-gaap_ShortTermDebtTypeAxis
= us-gaap_UnsecuredDebtMember
0schl_CreditLinesAvailable
/ schl_ShortTermDebtAxis
= us-gaap_ForeignLineOfCreditMember
/ us-gaap_ShortTermDebtTypeAxis
= us-gaap_UnsecuredDebtMember
   
Line of Credit Facility, Expiration Period   364 days    
Unsecured Debt [Member] | Foreign Line of Credit [Member] | Line of Credit [Member]        
Debt (Details) [Line Items]        
Debt, Long-term and Short-term, Combined Amount $ 0us-gaap_DebtLongtermAndShorttermCombinedAmount
/ us-gaap_CreditFacilityAxis
= us-gaap_LineOfCreditMember
/ schl_ShortTermDebtAxis
= us-gaap_ForeignLineOfCreditMember
/ us-gaap_ShortTermDebtTypeAxis
= us-gaap_UnsecuredDebtMember
$ 0us-gaap_DebtLongtermAndShorttermCombinedAmount
/ us-gaap_CreditFacilityAxis
= us-gaap_LineOfCreditMember
/ schl_ShortTermDebtAxis
= us-gaap_ForeignLineOfCreditMember
/ us-gaap_ShortTermDebtTypeAxis
= us-gaap_UnsecuredDebtMember
$ 0us-gaap_DebtLongtermAndShorttermCombinedAmount
/ us-gaap_CreditFacilityAxis
= us-gaap_LineOfCreditMember
/ schl_ShortTermDebtAxis
= us-gaap_ForeignLineOfCreditMember
/ us-gaap_ShortTermDebtTypeAxis
= us-gaap_UnsecuredDebtMember
$ 0us-gaap_DebtLongtermAndShorttermCombinedAmount
/ us-gaap_CreditFacilityAxis
= us-gaap_LineOfCreditMember
/ schl_ShortTermDebtAxis
= us-gaap_ForeignLineOfCreditMember
/ us-gaap_ShortTermDebtTypeAxis
= us-gaap_UnsecuredDebtMember