XML 44 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 9 Months Ended
Feb. 28, 2015
Feb. 28, 2014
Feb. 28, 2015
Feb. 28, 2014
May 31, 2014
May 31, 2013
Segment Reporting Information [Line Items]            
Revenues $ 382.1us-gaap_Revenues $ 373.5us-gaap_Revenues $ 1,331.5us-gaap_Revenues $ 1,273.0us-gaap_Revenues    
Bad debt expense 3.2us-gaap_ProvisionForDoubtfulAccounts 2.5us-gaap_ProvisionForDoubtfulAccounts 9.6us-gaap_ProvisionForDoubtfulAccounts 6.4us-gaap_ProvisionForDoubtfulAccounts    
Depreciation & Amortization, including prepublication and production costs 26.4schl_DepreciationAmortizationincludingprepublicationandproductioncosts 29.6schl_DepreciationAmortizationincludingprepublicationandproductioncosts 82.8schl_DepreciationAmortizationincludingprepublicationandproductioncosts [1] 89.3schl_DepreciationAmortizationincludingprepublicationandproductioncosts [1]    
Asset impairments 0us-gaap_AssetImpairmentCharges 0us-gaap_AssetImpairmentCharges 2.9us-gaap_AssetImpairmentCharges [2] 13.4us-gaap_AssetImpairmentCharges [2]    
Segment operating income (loss) (35.2)us-gaap_OperatingIncomeLoss (34.3)us-gaap_OperatingIncomeLoss 24.2us-gaap_OperatingIncomeLoss 14.5us-gaap_OperatingIncomeLoss    
Segment assets 1,551.1schl_SegmentAssets 1,587.5schl_SegmentAssets 1,551.1schl_SegmentAssets 1,587.5schl_SegmentAssets    
Goodwill 144.4us-gaap_Goodwill 144.5us-gaap_Goodwill 144.4us-gaap_Goodwill 144.5us-gaap_Goodwill 144.5us-gaap_Goodwill 157.9us-gaap_Goodwill
Expenditures for long-lived assets including royalty advances 30.1schl_ExpendituresForLonglivedAssets 280.3schl_ExpendituresForLonglivedAssets 86.2schl_ExpendituresForLonglivedAssets 339.4schl_ExpendituresForLonglivedAssets    
Long-lived assets 808.5schl_LongLivedAssets 850.5schl_LongLivedAssets 808.5schl_LongLivedAssets 850.5schl_LongLivedAssets    
Children's Book Publishing and Distribution            
Segment Reporting Information [Line Items]            
Revenues 202.9us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= schl_ChildrensBookPublishingAndDistributionMember
[3] 190.0us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= schl_ChildrensBookPublishingAndDistributionMember
[3] 660.2us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= schl_ChildrensBookPublishingAndDistributionMember
596.7us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= schl_ChildrensBookPublishingAndDistributionMember
   
Bad debt expense 1.6us-gaap_ProvisionForDoubtfulAccounts
/ us-gaap_StatementBusinessSegmentsAxis
= schl_ChildrensBookPublishingAndDistributionMember
[3] 0.2us-gaap_ProvisionForDoubtfulAccounts
/ us-gaap_StatementBusinessSegmentsAxis
= schl_ChildrensBookPublishingAndDistributionMember
[3] 4.3us-gaap_ProvisionForDoubtfulAccounts
/ us-gaap_StatementBusinessSegmentsAxis
= schl_ChildrensBookPublishingAndDistributionMember
1.6us-gaap_ProvisionForDoubtfulAccounts
/ us-gaap_StatementBusinessSegmentsAxis
= schl_ChildrensBookPublishingAndDistributionMember
   
Depreciation & Amortization, including prepublication and production costs 7.4schl_DepreciationAmortizationincludingprepublicationandproductioncosts
/ us-gaap_StatementBusinessSegmentsAxis
= schl_ChildrensBookPublishingAndDistributionMember
[2],[3] 7.8schl_DepreciationAmortizationincludingprepublicationandproductioncosts
/ us-gaap_StatementBusinessSegmentsAxis
= schl_ChildrensBookPublishingAndDistributionMember
[2],[3] 23.5schl_DepreciationAmortizationincludingprepublicationandproductioncosts
/ us-gaap_StatementBusinessSegmentsAxis
= schl_ChildrensBookPublishingAndDistributionMember
[1] 23.6schl_DepreciationAmortizationincludingprepublicationandproductioncosts
/ us-gaap_StatementBusinessSegmentsAxis
= schl_ChildrensBookPublishingAndDistributionMember
[1]    
Asset impairments     0us-gaap_AssetImpairmentCharges
/ us-gaap_StatementBusinessSegmentsAxis
= schl_ChildrensBookPublishingAndDistributionMember
[2] 13.4us-gaap_AssetImpairmentCharges
/ us-gaap_StatementBusinessSegmentsAxis
= schl_ChildrensBookPublishingAndDistributionMember
[2]    
Segment operating income (loss) (2.2)us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= schl_ChildrensBookPublishingAndDistributionMember
[3] (10.6)us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= schl_ChildrensBookPublishingAndDistributionMember
[3] 45.6us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= schl_ChildrensBookPublishingAndDistributionMember
(3.2)us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= schl_ChildrensBookPublishingAndDistributionMember
   
Segment assets 441.8schl_SegmentAssets
/ us-gaap_StatementBusinessSegmentsAxis
= schl_ChildrensBookPublishingAndDistributionMember
442.2schl_SegmentAssets
/ us-gaap_StatementBusinessSegmentsAxis
= schl_ChildrensBookPublishingAndDistributionMember
441.8schl_SegmentAssets
/ us-gaap_StatementBusinessSegmentsAxis
= schl_ChildrensBookPublishingAndDistributionMember
442.2schl_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 9.9schl_ExpendituresForLonglivedAssets
/ us-gaap_StatementBusinessSegmentsAxis
= schl_ChildrensBookPublishingAndDistributionMember
[3] 8.9schl_ExpendituresForLonglivedAssets
/ us-gaap_StatementBusinessSegmentsAxis
= schl_ChildrensBookPublishingAndDistributionMember
[3] 35.4schl_ExpendituresForLonglivedAssets
/ us-gaap_StatementBusinessSegmentsAxis
= schl_ChildrensBookPublishingAndDistributionMember
30.8schl_ExpendituresForLonglivedAssets
/ us-gaap_StatementBusinessSegmentsAxis
= schl_ChildrensBookPublishingAndDistributionMember
   
Long-lived assets 143.0schl_LongLivedAssets
/ us-gaap_StatementBusinessSegmentsAxis
= schl_ChildrensBookPublishingAndDistributionMember
145.8schl_LongLivedAssets
/ us-gaap_StatementBusinessSegmentsAxis
= schl_ChildrensBookPublishingAndDistributionMember
143.0schl_LongLivedAssets
/ us-gaap_StatementBusinessSegmentsAxis
= schl_ChildrensBookPublishingAndDistributionMember
145.8schl_LongLivedAssets
/ us-gaap_StatementBusinessSegmentsAxis
= schl_ChildrensBookPublishingAndDistributionMember
   
Educational Technology and Services            
Segment Reporting Information [Line Items]            
Revenues 34.3us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= schl_EducationalTechnologyAndServicesMember
35.8us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= schl_EducationalTechnologyAndServicesMember
174.6us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= schl_EducationalTechnologyAndServicesMember
191.5us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= schl_EducationalTechnologyAndServicesMember
   
Bad debt expense 0.4us-gaap_ProvisionForDoubtfulAccounts
/ us-gaap_StatementBusinessSegmentsAxis
= schl_EducationalTechnologyAndServicesMember
0.4us-gaap_ProvisionForDoubtfulAccounts
/ us-gaap_StatementBusinessSegmentsAxis
= schl_EducationalTechnologyAndServicesMember
0.7us-gaap_ProvisionForDoubtfulAccounts
/ us-gaap_StatementBusinessSegmentsAxis
= schl_EducationalTechnologyAndServicesMember
0.8us-gaap_ProvisionForDoubtfulAccounts
/ us-gaap_StatementBusinessSegmentsAxis
= schl_EducationalTechnologyAndServicesMember
   
Depreciation & Amortization, including prepublication and production costs 7.7schl_DepreciationAmortizationincludingprepublicationandproductioncosts
/ us-gaap_StatementBusinessSegmentsAxis
= schl_EducationalTechnologyAndServicesMember
[2] 7.1schl_DepreciationAmortizationincludingprepublicationandproductioncosts
/ us-gaap_StatementBusinessSegmentsAxis
= schl_EducationalTechnologyAndServicesMember
[2] 23.0schl_DepreciationAmortizationincludingprepublicationandproductioncosts
/ us-gaap_StatementBusinessSegmentsAxis
= schl_EducationalTechnologyAndServicesMember
[1] 21.0schl_DepreciationAmortizationincludingprepublicationandproductioncosts
/ us-gaap_StatementBusinessSegmentsAxis
= schl_EducationalTechnologyAndServicesMember
[1]    
Asset impairments     0us-gaap_AssetImpairmentCharges
/ us-gaap_StatementBusinessSegmentsAxis
= schl_EducationalTechnologyAndServicesMember
[2] 0us-gaap_AssetImpairmentCharges
/ us-gaap_StatementBusinessSegmentsAxis
= schl_EducationalTechnologyAndServicesMember
[2]    
Segment operating income (loss) (12.4)us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= schl_EducationalTechnologyAndServicesMember
(10.7)us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= schl_EducationalTechnologyAndServicesMember
16.7us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= schl_EducationalTechnologyAndServicesMember
32.4us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= schl_EducationalTechnologyAndServicesMember
   
Segment assets 160.5schl_SegmentAssets
/ us-gaap_StatementBusinessSegmentsAxis
= schl_EducationalTechnologyAndServicesMember
162.1schl_SegmentAssets
/ us-gaap_StatementBusinessSegmentsAxis
= schl_EducationalTechnologyAndServicesMember
160.5schl_SegmentAssets
/ us-gaap_StatementBusinessSegmentsAxis
= schl_EducationalTechnologyAndServicesMember
162.1schl_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 9.1schl_ExpendituresForLonglivedAssets
/ us-gaap_StatementBusinessSegmentsAxis
= schl_EducationalTechnologyAndServicesMember
7.1schl_ExpendituresForLonglivedAssets
/ us-gaap_StatementBusinessSegmentsAxis
= schl_EducationalTechnologyAndServicesMember
22.6schl_ExpendituresForLonglivedAssets
/ us-gaap_StatementBusinessSegmentsAxis
= schl_EducationalTechnologyAndServicesMember
22.9schl_ExpendituresForLonglivedAssets
/ us-gaap_StatementBusinessSegmentsAxis
= schl_EducationalTechnologyAndServicesMember
   
Long-lived assets 119.6schl_LongLivedAssets
/ us-gaap_StatementBusinessSegmentsAxis
= schl_EducationalTechnologyAndServicesMember
118.1schl_LongLivedAssets
/ us-gaap_StatementBusinessSegmentsAxis
= schl_EducationalTechnologyAndServicesMember
119.6schl_LongLivedAssets
/ us-gaap_StatementBusinessSegmentsAxis
= schl_EducationalTechnologyAndServicesMember
118.1schl_LongLivedAssets
/ us-gaap_StatementBusinessSegmentsAxis
= schl_EducationalTechnologyAndServicesMember
   
Classroom and Supplemental Materials Publishing            
Segment Reporting Information [Line Items]            
Revenues 49.1us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= schl_ClassroomAndSupplementalMaterialsPublishingMember
46.0us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= schl_ClassroomAndSupplementalMaterialsPublishingMember
156.7us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= schl_ClassroomAndSupplementalMaterialsPublishingMember
144.7us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= schl_ClassroomAndSupplementalMaterialsPublishingMember
   
Bad debt expense 0.5us-gaap_ProvisionForDoubtfulAccounts
/ us-gaap_StatementBusinessSegmentsAxis
= schl_ClassroomAndSupplementalMaterialsPublishingMember
0.4us-gaap_ProvisionForDoubtfulAccounts
/ us-gaap_StatementBusinessSegmentsAxis
= schl_ClassroomAndSupplementalMaterialsPublishingMember
1.3us-gaap_ProvisionForDoubtfulAccounts
/ us-gaap_StatementBusinessSegmentsAxis
= schl_ClassroomAndSupplementalMaterialsPublishingMember
1.0us-gaap_ProvisionForDoubtfulAccounts
/ us-gaap_StatementBusinessSegmentsAxis
= schl_ClassroomAndSupplementalMaterialsPublishingMember
   
Depreciation & Amortization, including prepublication and production costs 2.7schl_DepreciationAmortizationincludingprepublicationandproductioncosts
/ us-gaap_StatementBusinessSegmentsAxis
= schl_ClassroomAndSupplementalMaterialsPublishingMember
[2] 2.7schl_DepreciationAmortizationincludingprepublicationandproductioncosts
/ us-gaap_StatementBusinessSegmentsAxis
= schl_ClassroomAndSupplementalMaterialsPublishingMember
[2] 8.5schl_DepreciationAmortizationincludingprepublicationandproductioncosts
/ us-gaap_StatementBusinessSegmentsAxis
= schl_ClassroomAndSupplementalMaterialsPublishingMember
[1] 7.8schl_DepreciationAmortizationincludingprepublicationandproductioncosts
/ us-gaap_StatementBusinessSegmentsAxis
= schl_ClassroomAndSupplementalMaterialsPublishingMember
[1]    
Asset impairments     0us-gaap_AssetImpairmentCharges
/ us-gaap_StatementBusinessSegmentsAxis
= schl_ClassroomAndSupplementalMaterialsPublishingMember
[2] 0us-gaap_AssetImpairmentCharges
/ us-gaap_StatementBusinessSegmentsAxis
= schl_ClassroomAndSupplementalMaterialsPublishingMember
[2]    
Segment operating income (loss) 3.4us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= schl_ClassroomAndSupplementalMaterialsPublishingMember
2.1us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= schl_ClassroomAndSupplementalMaterialsPublishingMember
15.2us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= schl_ClassroomAndSupplementalMaterialsPublishingMember
11.8us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= schl_ClassroomAndSupplementalMaterialsPublishingMember
   
Segment assets 146.5schl_SegmentAssets
/ us-gaap_StatementBusinessSegmentsAxis
= schl_ClassroomAndSupplementalMaterialsPublishingMember
145.1schl_SegmentAssets
/ us-gaap_StatementBusinessSegmentsAxis
= schl_ClassroomAndSupplementalMaterialsPublishingMember
146.5schl_SegmentAssets
/ us-gaap_StatementBusinessSegmentsAxis
= schl_ClassroomAndSupplementalMaterialsPublishingMember
145.1schl_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 1.8schl_ExpendituresForLonglivedAssets
/ us-gaap_StatementBusinessSegmentsAxis
= schl_ClassroomAndSupplementalMaterialsPublishingMember
2.3schl_ExpendituresForLonglivedAssets
/ us-gaap_StatementBusinessSegmentsAxis
= schl_ClassroomAndSupplementalMaterialsPublishingMember
5.0schl_ExpendituresForLonglivedAssets
/ us-gaap_StatementBusinessSegmentsAxis
= schl_ClassroomAndSupplementalMaterialsPublishingMember
6.9schl_ExpendituresForLonglivedAssets
/ us-gaap_StatementBusinessSegmentsAxis
= schl_ClassroomAndSupplementalMaterialsPublishingMember
   
Long-lived assets 87.9schl_LongLivedAssets
/ us-gaap_StatementBusinessSegmentsAxis
= schl_ClassroomAndSupplementalMaterialsPublishingMember
89.9schl_LongLivedAssets
/ us-gaap_StatementBusinessSegmentsAxis
= schl_ClassroomAndSupplementalMaterialsPublishingMember
87.9schl_LongLivedAssets
/ us-gaap_StatementBusinessSegmentsAxis
= schl_ClassroomAndSupplementalMaterialsPublishingMember
89.9schl_LongLivedAssets
/ us-gaap_StatementBusinessSegmentsAxis
= schl_ClassroomAndSupplementalMaterialsPublishingMember
   
Media, Licensing and Advertising            
Segment Reporting Information [Line Items]            
Revenues 9.5us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= schl_MediaLicensingAndAdvertisingMember
[3] 10.7us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= schl_MediaLicensingAndAdvertisingMember
[3] 34.6us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= schl_MediaLicensingAndAdvertisingMember
34.8us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= schl_MediaLicensingAndAdvertisingMember
   
Bad debt expense 0us-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
0.2us-gaap_ProvisionForDoubtfulAccounts
/ us-gaap_StatementBusinessSegmentsAxis
= schl_MediaLicensingAndAdvertisingMember
   
Depreciation & Amortization, including prepublication and production costs 1.4schl_DepreciationAmortizationincludingprepublicationandproductioncosts
/ us-gaap_StatementBusinessSegmentsAxis
= schl_MediaLicensingAndAdvertisingMember
[2],[3] 1.4schl_DepreciationAmortizationincludingprepublicationandproductioncosts
/ us-gaap_StatementBusinessSegmentsAxis
= schl_MediaLicensingAndAdvertisingMember
[2],[3] 4.9schl_DepreciationAmortizationincludingprepublicationandproductioncosts
/ us-gaap_StatementBusinessSegmentsAxis
= schl_MediaLicensingAndAdvertisingMember
[1] 2.5schl_DepreciationAmortizationincludingprepublicationandproductioncosts
/ us-gaap_StatementBusinessSegmentsAxis
= schl_MediaLicensingAndAdvertisingMember
[1]    
Asset impairments     0us-gaap_AssetImpairmentCharges
/ us-gaap_StatementBusinessSegmentsAxis
= schl_MediaLicensingAndAdvertisingMember
[2] 0us-gaap_AssetImpairmentCharges
/ us-gaap_StatementBusinessSegmentsAxis
= schl_MediaLicensingAndAdvertisingMember
[2]    
Segment operating income (loss) (2.0)us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= schl_MediaLicensingAndAdvertisingMember
[3] (2.3)us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= schl_MediaLicensingAndAdvertisingMember
[3] (6.2)us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= schl_MediaLicensingAndAdvertisingMember
(5.2)us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= schl_MediaLicensingAndAdvertisingMember
   
Segment assets 26.7schl_SegmentAssets
/ us-gaap_StatementBusinessSegmentsAxis
= schl_MediaLicensingAndAdvertisingMember
26.5schl_SegmentAssets
/ us-gaap_StatementBusinessSegmentsAxis
= schl_MediaLicensingAndAdvertisingMember
26.7schl_SegmentAssets
/ us-gaap_StatementBusinessSegmentsAxis
= schl_MediaLicensingAndAdvertisingMember
26.5schl_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 1.2schl_ExpendituresForLonglivedAssets
/ us-gaap_StatementBusinessSegmentsAxis
= schl_MediaLicensingAndAdvertisingMember
[3] 2.6schl_ExpendituresForLonglivedAssets
/ us-gaap_StatementBusinessSegmentsAxis
= schl_MediaLicensingAndAdvertisingMember
[3] 4.6schl_ExpendituresForLonglivedAssets
/ us-gaap_StatementBusinessSegmentsAxis
= schl_MediaLicensingAndAdvertisingMember
6.2schl_ExpendituresForLonglivedAssets
/ us-gaap_StatementBusinessSegmentsAxis
= schl_MediaLicensingAndAdvertisingMember
   
Long-lived assets 13.7schl_LongLivedAssets
/ us-gaap_StatementBusinessSegmentsAxis
= schl_MediaLicensingAndAdvertisingMember
15.2schl_LongLivedAssets
/ us-gaap_StatementBusinessSegmentsAxis
= schl_MediaLicensingAndAdvertisingMember
13.7schl_LongLivedAssets
/ us-gaap_StatementBusinessSegmentsAxis
= schl_MediaLicensingAndAdvertisingMember
15.2schl_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 5.1schl_DepreciationAmortizationincludingprepublicationandproductioncosts
/ us-gaap_StatementBusinessSegmentsAxis
= schl_OverheadMember
[1],[2],[3] 8.7schl_DepreciationAmortizationincludingprepublicationandproductioncosts
/ us-gaap_StatementBusinessSegmentsAxis
= schl_OverheadMember
[1],[2],[3] 16.3schl_DepreciationAmortizationincludingprepublicationandproductioncosts
/ us-gaap_StatementBusinessSegmentsAxis
= schl_OverheadMember
[1],[3] 29.2schl_DepreciationAmortizationincludingprepublicationandproductioncosts
/ us-gaap_StatementBusinessSegmentsAxis
= schl_OverheadMember
[1],[3]    
Asset impairments     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) (22.9)us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= schl_OverheadMember
[1],[3] (12.9)us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= schl_OverheadMember
[1],[3] (66.0)us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= schl_OverheadMember
[3] (42.9)us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= schl_OverheadMember
[3]    
Segment assets 524.4schl_SegmentAssets
/ us-gaap_StatementBusinessSegmentsAxis
= schl_OverheadMember
[3] 558.7schl_SegmentAssets
/ us-gaap_StatementBusinessSegmentsAxis
= schl_OverheadMember
[3] 524.4schl_SegmentAssets
/ us-gaap_StatementBusinessSegmentsAxis
= schl_OverheadMember
[3] 558.7schl_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 4.4schl_ExpendituresForLonglivedAssets
/ us-gaap_StatementBusinessSegmentsAxis
= schl_OverheadMember
[1],[3] 256.8schl_ExpendituresForLonglivedAssets
/ us-gaap_StatementBusinessSegmentsAxis
= schl_OverheadMember
[1],[3] 8.2schl_ExpendituresForLonglivedAssets
/ us-gaap_StatementBusinessSegmentsAxis
= schl_OverheadMember
[3] 264.8schl_ExpendituresForLonglivedAssets
/ us-gaap_StatementBusinessSegmentsAxis
= schl_OverheadMember
[3]    
Long-lived assets 380.2schl_LongLivedAssets
/ us-gaap_StatementBusinessSegmentsAxis
= schl_OverheadMember
[3] 418.8schl_LongLivedAssets
/ us-gaap_StatementBusinessSegmentsAxis
= schl_OverheadMember
[3] 380.2schl_LongLivedAssets
/ us-gaap_StatementBusinessSegmentsAxis
= schl_OverheadMember
[3] 418.8schl_LongLivedAssets
/ us-gaap_StatementBusinessSegmentsAxis
= schl_OverheadMember
[3]    
Total Domestic            
Segment Reporting Information [Line Items]            
Revenues 295.8us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= schl_TotalDomesticMember
282.5us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= schl_TotalDomesticMember
1,026.1us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= schl_TotalDomesticMember
967.7us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= schl_TotalDomesticMember
   
Bad debt expense 2.5us-gaap_ProvisionForDoubtfulAccounts
/ us-gaap_StatementBusinessSegmentsAxis
= schl_TotalDomesticMember
1.1us-gaap_ProvisionForDoubtfulAccounts
/ us-gaap_StatementBusinessSegmentsAxis
= schl_TotalDomesticMember
6.4us-gaap_ProvisionForDoubtfulAccounts
/ us-gaap_StatementBusinessSegmentsAxis
= schl_TotalDomesticMember
3.6us-gaap_ProvisionForDoubtfulAccounts
/ us-gaap_StatementBusinessSegmentsAxis
= schl_TotalDomesticMember
   
Depreciation & Amortization, including prepublication and production costs 24.3schl_DepreciationAmortizationincludingprepublicationandproductioncosts
/ us-gaap_StatementBusinessSegmentsAxis
= schl_TotalDomesticMember
27.7schl_DepreciationAmortizationincludingprepublicationandproductioncosts
/ us-gaap_StatementBusinessSegmentsAxis
= schl_TotalDomesticMember
76.2schl_DepreciationAmortizationincludingprepublicationandproductioncosts
/ us-gaap_StatementBusinessSegmentsAxis
= schl_TotalDomesticMember
[1] 84.1schl_DepreciationAmortizationincludingprepublicationandproductioncosts
/ us-gaap_StatementBusinessSegmentsAxis
= schl_TotalDomesticMember
[1]    
Asset impairments     2.9us-gaap_AssetImpairmentCharges
/ us-gaap_StatementBusinessSegmentsAxis
= schl_TotalDomesticMember
[2] 13.4us-gaap_AssetImpairmentCharges
/ us-gaap_StatementBusinessSegmentsAxis
= schl_TotalDomesticMember
[2]    
Segment operating income (loss) (36.1)us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= schl_TotalDomesticMember
(34.4)us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= schl_TotalDomesticMember
5.3us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= schl_TotalDomesticMember
(7.1)us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= schl_TotalDomesticMember
   
Segment assets 1,299.9schl_SegmentAssets
/ us-gaap_StatementBusinessSegmentsAxis
= schl_TotalDomesticMember
1,334.6schl_SegmentAssets
/ us-gaap_StatementBusinessSegmentsAxis
= schl_TotalDomesticMember
1,299.9schl_SegmentAssets
/ us-gaap_StatementBusinessSegmentsAxis
= schl_TotalDomesticMember
1,334.6schl_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 26.4schl_ExpendituresForLonglivedAssets
/ us-gaap_StatementBusinessSegmentsAxis
= schl_TotalDomesticMember
277.7schl_ExpendituresForLonglivedAssets
/ us-gaap_StatementBusinessSegmentsAxis
= schl_TotalDomesticMember
75.8schl_ExpendituresForLonglivedAssets
/ us-gaap_StatementBusinessSegmentsAxis
= schl_TotalDomesticMember
331.6schl_ExpendituresForLonglivedAssets
/ us-gaap_StatementBusinessSegmentsAxis
= schl_TotalDomesticMember
   
Long-lived assets 744.4schl_LongLivedAssets
/ us-gaap_StatementBusinessSegmentsAxis
= schl_TotalDomesticMember
787.8schl_LongLivedAssets
/ us-gaap_StatementBusinessSegmentsAxis
= schl_TotalDomesticMember
744.4schl_LongLivedAssets
/ us-gaap_StatementBusinessSegmentsAxis
= schl_TotalDomesticMember
787.8schl_LongLivedAssets
/ us-gaap_StatementBusinessSegmentsAxis
= schl_TotalDomesticMember
   
International Segment            
Segment Reporting Information [Line Items]            
Revenues 86.3us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= schl_InternationalSegmentMember
91.0us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= schl_InternationalSegmentMember
305.4us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= schl_InternationalSegmentMember
305.3us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= schl_InternationalSegmentMember
   
Bad debt expense 0.7us-gaap_ProvisionForDoubtfulAccounts
/ us-gaap_StatementBusinessSegmentsAxis
= schl_InternationalSegmentMember
1.4us-gaap_ProvisionForDoubtfulAccounts
/ us-gaap_StatementBusinessSegmentsAxis
= schl_InternationalSegmentMember
3.2us-gaap_ProvisionForDoubtfulAccounts
/ us-gaap_StatementBusinessSegmentsAxis
= schl_InternationalSegmentMember
2.8us-gaap_ProvisionForDoubtfulAccounts
/ us-gaap_StatementBusinessSegmentsAxis
= schl_InternationalSegmentMember
   
Depreciation & Amortization, including prepublication and production costs 2.1schl_DepreciationAmortizationincludingprepublicationandproductioncosts
/ us-gaap_StatementBusinessSegmentsAxis
= schl_InternationalSegmentMember
[2] 1.9schl_DepreciationAmortizationincludingprepublicationandproductioncosts
/ us-gaap_StatementBusinessSegmentsAxis
= schl_InternationalSegmentMember
[2] 6.6schl_DepreciationAmortizationincludingprepublicationandproductioncosts
/ us-gaap_StatementBusinessSegmentsAxis
= schl_InternationalSegmentMember
[1] 5.2schl_DepreciationAmortizationincludingprepublicationandproductioncosts
/ us-gaap_StatementBusinessSegmentsAxis
= schl_InternationalSegmentMember
[1]    
Asset impairments     0us-gaap_AssetImpairmentCharges
/ us-gaap_StatementBusinessSegmentsAxis
= schl_InternationalSegmentMember
[2] 0us-gaap_AssetImpairmentCharges
/ us-gaap_StatementBusinessSegmentsAxis
= schl_InternationalSegmentMember
[2]    
Segment operating income (loss) 0.9us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= schl_InternationalSegmentMember
0.1us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= schl_InternationalSegmentMember
18.9us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= schl_InternationalSegmentMember
21.6us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= schl_InternationalSegmentMember
   
Segment assets 251.2schl_SegmentAssets
/ us-gaap_StatementBusinessSegmentsAxis
= schl_InternationalSegmentMember
252.9schl_SegmentAssets
/ us-gaap_StatementBusinessSegmentsAxis
= schl_InternationalSegmentMember
251.2schl_SegmentAssets
/ us-gaap_StatementBusinessSegmentsAxis
= schl_InternationalSegmentMember
252.9schl_SegmentAssets
/ us-gaap_StatementBusinessSegmentsAxis
= schl_InternationalSegmentMember
   
Goodwill 10.0us-gaap_Goodwill
/ us-gaap_StatementBusinessSegmentsAxis
= schl_InternationalSegmentMember
10.1us-gaap_Goodwill
/ us-gaap_StatementBusinessSegmentsAxis
= schl_InternationalSegmentMember
10.0us-gaap_Goodwill
/ us-gaap_StatementBusinessSegmentsAxis
= schl_InternationalSegmentMember
10.1us-gaap_Goodwill
/ us-gaap_StatementBusinessSegmentsAxis
= schl_InternationalSegmentMember
   
Expenditures for long-lived assets including royalty advances 3.7schl_ExpendituresForLonglivedAssets
/ us-gaap_StatementBusinessSegmentsAxis
= schl_InternationalSegmentMember
2.6schl_ExpendituresForLonglivedAssets
/ us-gaap_StatementBusinessSegmentsAxis
= schl_InternationalSegmentMember
10.4schl_ExpendituresForLonglivedAssets
/ us-gaap_StatementBusinessSegmentsAxis
= schl_InternationalSegmentMember
7.8schl_ExpendituresForLonglivedAssets
/ us-gaap_StatementBusinessSegmentsAxis
= schl_InternationalSegmentMember
   
Long-lived assets $ 64.1schl_LongLivedAssets
/ us-gaap_StatementBusinessSegmentsAxis
= schl_InternationalSegmentMember
$ 62.7schl_LongLivedAssets
/ us-gaap_StatementBusinessSegmentsAxis
= schl_InternationalSegmentMember
$ 64.1schl_LongLivedAssets
/ us-gaap_StatementBusinessSegmentsAxis
= schl_InternationalSegmentMember
$ 62.7schl_LongLivedAssets
/ us-gaap_StatementBusinessSegmentsAxis
= schl_InternationalSegmentMember
   
[1] Includes depreciation of property, plant and equipment and amortization of intangible assets, and prepublication and production costs.
[2] Includes an asset impairment related to the 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.