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CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY Statement - USD ($)
shares in Millions, $ in Millions
Total
Common Class B
Common Class B
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
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Stockholders' Equity Attributable to Parent   $ 0.4 $ 0.0 $ 626.5 $ (34.7) $ 916.4 $ (327.8) $ 1,180.8  
Noncontrolling interest                 $ 1.5
Beginning balance at May. 31, 2021 $ 1,182.3                
Balance (in shares) at Aug. 31, 2021   32.8 1.7            
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net income (loss) (24.4)                
Foreign currency translation adjustments (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                
Balance (in shares) at May. 31, 2021   32.7 1.7            
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Less: Net income (loss) attributable to noncontrolling interest                 (0.2)
Net Income (loss)           (24.2)   (24.2)  
Beginning balance at May. 31, 2021 1,182.3                
Balance (in shares) at Nov. 30, 2021   32.9 1.7            
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net income (loss) 44.0                
Foreign currency translation adjustments (10.2)                
Ending Balance at Nov. 30, 2021 1,210.0                
Balance (in shares) at May. 31, 2021   32.7 1.7            
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Less: Net income (loss) attributable to noncontrolling interest (0.1)                
Net Income (loss) 44.1                
Stockholders' Equity Attributable to Parent   $ 0.4 $ 0.0 627.6 (40.4) 887.0 (326.3) 1,148.3  
Noncontrolling interest                 1.3
Beginning balance at Aug. 31, 2021 1,149.6                
Balance (in shares) at Nov. 30, 2021   32.9 1.7            
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net income (loss) 68.4                
Foreign currency translation adjustments (4.4)       (4.4)     (4.4)  
Pension and post-retirement adjustments (net of tax of $0.0) 0.5       0.5     0.5  
Stock-based compensation 3.0     3.0       3.0  
Proceeds pursuant to stock-based compensation plans 2.5     2.5       2.5  
Purchases of treasury stock at cost (in shares)   (0.1)              
Purchases of treasury stock at cost (4.2)           (4.2) (4.2)  
Treasury stock issued pursuant to equity-based plans (in shares)   0.2              
Treasury stock issued pursuant to equity-based plans 0.0     (8.0)     8.0 0.0  
Dividends (5.2)         (5.2)   (5.2)  
Other (noncontrolling interest)     $ (0.2)            
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders     $ (0.2)            
Ending Balance at Nov. 30, 2021 1,210.0                
Balance (in shares) at Aug. 31, 2021   32.8 1.7            
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Less: Net income (loss) attributable to noncontrolling interest 0.1               0.1
Net Income (loss) 68.3         68.3   68.3  
Stockholders' Equity Attributable to Parent 1,208.8 $ 0.4 $ 0.0 625.1 (44.3) 950.1 (322.5) 1,208.8  
Noncontrolling interest 1.2               1.2
Stockholders' Equity Attributable to Parent 1,217.0 $ 0.4 $ 0.0 627.0 (45.4) 976.5 (341.5) 1,217.0  
Noncontrolling interest 1.4               1.4
Beginning balance at May. 31, 2022 1,218.4                
Balance (in shares) at Aug. 31, 2022   32.7 1.7            
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net income (loss) (45.4)                
Foreign currency translation adjustments (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                
Balance (in shares) at May. 31, 2022   32.5 1.7            
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Less: Net income (loss) attributable to noncontrolling interest                 0.1
Net Income (loss)           (45.5)   (45.5)  
Beginning balance at May. 31, 2022 1,218.4                
Balance (in shares) at Nov. 30, 2022   32.4 1.7            
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net income (loss) 30.0                
Foreign currency translation adjustments (6.6)                
Purchases of treasury stock at cost (31.1)                
Ending Balance at Nov. 30, 2022 1,218.1                
Balance (in shares) at May. 31, 2022   32.5 1.7            
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Less: Net income (loss) attributable to noncontrolling interest 0.2                
Net Income (loss) 29.8                
Stockholders' Equity Attributable to Parent   $ 0.4 $ 0.0 629.5 (55.0) 924.1 (334.2) 1,164.8  
Noncontrolling interest                 1.5
Beginning balance at Aug. 31, 2022 1,166.3                
Balance (in shares) at Nov. 30, 2022   32.4 1.7            
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net income (loss) 75.4                
Foreign currency translation adjustments 3.0       3.0     3.0  
Pension and post-retirement adjustments (net of tax of $0.0) (0.1)       (0.1)     (0.1)  
Stock-based compensation 4.2     4.2       4.2  
Proceeds pursuant to stock-based compensation plans 1.5     1.5       1.5  
Purchases of treasury stock at cost (in shares)   (0.6)              
Purchases of treasury stock at cost (26.0)           (26.0) (26.0)  
Treasury stock issued pursuant to equity-based plans (in shares)   0.3              
Treasury stock issued pursuant to equity-based plans 0.8     (6.2)     7.0 0.8  
Dividends (7.0)         (7.0)   (7.0)  
Ending Balance at Nov. 30, 2022 1,218.1                
Balance (in shares) at Aug. 31, 2022   32.7 1.7            
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Less: Net income (loss) attributable to noncontrolling interest 0.1               0.1
Net Income (loss) 75.3         75.3   75.3  
Stockholders' Equity Attributable to Parent 1,216.5 $ 0.4 $ 0.0 $ 629.0 $ (52.1) $ 992.4 $ (353.2) $ 1,216.5  
Noncontrolling interest $ 1.6               $ 1.6