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Segment Information (Tables)
9 Months Ended
Feb. 28, 2018
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment
 
Children’s
Book
Publishing &
Distribution
 
Education
 
Overhead (1)
 
Total
Domestic
 
International
 
Total
Three months ended 
 February 28, 2018
 
 
 

 
 
 
 

 
 
 
 

Revenues
$
199.4

 
$
61.7

 
$

 
$
261.1

 
$
83.6

 
$
344.7

Bad debt
0.7

 
0.4

 

 
1.1

 
0.6

 
1.7

Depreciation and amortization (2)
5.4

 
2.3

 
7.5

 
15.2

 
1.8

 
17.0

Asset impairments

 

 
4.3

 
4.3

 

 
4.3

Segment operating income (loss)
(0.9
)
 
(0.2
)
 
(23.3
)
 
(24.4
)
 
0.7

 
(23.7
)
Expenditures for other non-current assets (3)
17.2

 
5.0

 
29.7

 
51.9

 
5.7

 
57.6

Three months ended 
 February 28, 2017
 

 
 

 
 

 
 

 
 

 
 

Revenues
$
199.0

 
$
60.1

 
$

 
$
259.1

 
$
77.1

 
$
336.2

Bad debt
0.1

 
0.4

 

 
0.5

 
1.1

 
1.6

Depreciation and amortization (2)
5.3

 
2.1

 
6.0

 
13.4

 
1.6

 
15.0

Segment operating income (loss)
6.3

 
3.5

 
(30.8
)
 
(21.0
)
 
(3.7
)
 
(24.7
)
Expenditures for other non-current assets (3)

14.9

 
2.8

 
13.9

 
31.6

 
2.5

 
34.1


 
Children’s
Book
Publishing &
Distribution
 
Education
 
Overhead (1)
 
Total
Domestic
 
International
 
Total
Nine months ended 
 February 28, 2018
 

 
 

 
 

 
 

 
 

 
 

Revenues
$
678.0

 
$
177.6

 
$

 
$
855.6

 
$
276.6

 
$
1,132.2

Bad debt expense
3.4

 
1.4

 


 
4.8

 
3.1

 
7.9

Depreciation and amortization (2)
15.8

 
6.6

 
20.7

 
43.1

 
5.2

 
48.3

Asset impairments

 

 
11.0

 
11.0

 

 
11.0

Segment operating income (loss)
55.3

 
(8.9
)
 
(77.3
)
 
(30.9
)
 
12.6

 
(18.3
)
Segment assets at
February 28, 2018
494.8

 
179.1

 
886.1

 
1,560.0

 
273.7

 
1,833.7

Goodwill at February 28, 2018
40.9

 
68.2

 

 
109.1

 
10.0

 
119.1

Expenditures for other non-current assets (3)

44.9

 
12.5

 
78.4

 
135.8

 
10.7

 
146.5

Other non-current assets at
February 28, 2018
(3)
152.0

 
99.7

 
466.5

 
718.2

 
75.5

 
793.7

Nine months ended 
 February 28, 2017
 

 
 

 
 

 
 

 
 

 
 

Revenues
$
769.3

 
$
186.4

 
$

 
$
955.7

 
$
286.3

 
$
1,242.0

Bad debt expense
3.3

 
0.9

 

 
4.2

 
5.1

 
9.3

Depreciation and amortization (2)
16.6

 
6.2

 
17.4

 
40.2

 
5.6

 
45.8

Segment operating income (loss)
91.2

 
7.8

 
(91.3
)
 
7.7

 
17.2

 
24.9

Segment assets at
February 28, 2017
478.4

 
158.8

 
948.7

 
1,585.9

 
261.3

 
1,847.2

Goodwill at February 28, 2017
40.9

 
65.4

 

 
106.3

 
9.9

 
116.2

Expenditures for other non-current assets (3)

52.2

 
7.8

 
28.5

 
88.5

 
8.5

 
97.0

Other non-current assets at
February 28, 2017
(3)
146.9

 
83.7

 
398.6

 
629.2

 
66.4

 
695.6


(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 and prepublication and production costs.

(3)
Other non-current assets include property, plant and equipment, prepublication assets, production assets, royalty advances, goodwill, intangible assets and investments. Expenditures for other non-current assets for the International reportable segment include expenditures for long-lived assets of $3.6 and $1.5 for the three months and $6.6 and $4.8 for the nine months ended February 28, 2018 and February 28, 2017, respectively. Other non-current assets for the International reportable segment include long-lived assets of $35.8 and $33.4 as of February 28, 2018 and February 28, 2017, respectively.