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Taxes - Schedule for components for deferred income taxes (Details) - USD ($)
$ in Millions
May 31, 2022
May 31, 2021
Deferred tax assets:    
Tax uniform capitalization $ 9.8 $ 8.6
Prepublication expenses 0.6 0.6
Inventory reserves 21.3 19.3
Allowance for credit losses 4.0 2.8
Deferred revenue 2.5 13.5
Stock Based Compensation 8.0 9.1
Other reserves 8.4 10.8
Postretirement, post employment and pension obligations 2.3 3.1
Tax carryforwards 35.2 39.7
Lease liabilities 22.8 23.7
Other 15.7 14.1
Gross deferred tax assets 130.6 145.3
Valuation allowance (23.1) (23.1)
Total deferred tax assets 107.5 122.2
Deferred tax liabilities:    
Depreciation and amortization (66.4) (74.3)
Lease Right of Use Assets (20.7) (20.2)
Other (2.5) (2.3)
Total deferred tax liability (89.6) (96.8)
Total net deferred tax assets $ 17.9 $ 25.4