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CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY Statement - USD ($)
shares in Millions, $ in Millions
Total
Common Stock
Common Stock
Common Class A
Additional Paid-in Capital
Accumulated Other Comprehensive Income (Loss)
Retained Earnings
Treasury Stock At Cost
Total Stockholders' Equity of Scholastic Corporation
Noncontrolling Interest
Beginning balance at May. 31, 2021 $ 1,182.3 $ 0.4 $ 0.0 $ 626.5 $ (34.7) $ 916.4 $ (327.8) $ 1,180.8 $ 1.5
Balance (in shares) at Aug. 31, 2021   32.8 1.7            
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net income (loss) (24.4)         (24.2)   (24.2) (0.2)
Foreign currency translation adjustment (5.8)       (5.8)     (5.8)  
Pension and post-retirement adjustments (net of tax of $0.0) 0.1       0.1     0.1  
Stock-based compensation 1.5     1.5       1.5  
Proceeds pursuant to stock-based compensation plans 0.5     0.5       0.5  
Treasury stock issued pursuant to equity-based plans (in shares)   0.1              
Treasury stock issued pursuant to equity-based plans 0.6     (0.9)     1.5 0.6  
Dividends (5.2)         (5.2)   (5.2)  
Ending Balance at Aug. 31, 2021 1,149.6 $ 0.4 $ 0.0 627.6 (40.4) 887.0 (326.3) 1,148.3 1.3
Balance (in shares) at May. 31, 2021   32.7 1.7            
Beginning balance at May. 31, 2022 1,218.4 $ 0.4 $ 0.0 627.0 (45.4) 976.5 (341.5) 1,217.0 1.4
Balance (in shares) at Aug. 31, 2022   32.7 1.7            
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net income (loss) (45.4)         (45.5)   (45.5) 0.1
Foreign currency translation adjustment (9.6)       (9.6)     (9.6)  
Pension and post-retirement adjustments (net of tax of $0.0) 0.0       0.0     0.0  
Stock-based compensation 1.7     1.7       1.7  
Proceeds pursuant to stock-based compensation plans 11.6     11.6       11.6  
Purchases of treasury stock at cost (in shares)   (0.1)              
Purchases of treasury stock at cost (5.1)           (5.1) (5.1)  
Treasury stock issued pursuant to equity-based plans (in shares)   0.3              
Treasury stock issued pursuant to equity-based plans 1.6     (10.8)     12.4 1.6  
Dividends (6.9)         (6.9)   (6.9)  
Ending Balance at Aug. 31, 2022 $ 1,166.3 $ 0.4 $ 0.0 $ 629.5 $ (55.0) $ 924.1 $ (334.2) $ 1,164.8 $ 1.5
Balance (in shares) at May. 31, 2022   32.5 1.7