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Segment Information (Tables)

3 Months Ended

Aug. 31, 2012

Schedule of Segment Reporting Information, by Segment [Table Text Block]

Schedule of segment reporting information


	Children’s Book Publishing and Distribution ⁽¹⁾⁽²⁾			Educational Technology and Services ⁽¹⁾		Class room and Supplemental Materials Publishing ⁽¹⁾⁽³⁾			Media, Licensing and Advertising ⁽¹⁾⁽²⁾			Overhead ⁽¹⁾⁽⁴⁾			Total Domestic			International ⁽¹⁾⁽⁵⁾			Total

Three months ended
August 31, 2012

Revenues	$	71.1		$	80.0	$	37.9		$	14.4		$	—		$	203.4		$	90.2		$	293.6
Bad debt expense		(0.2	)		0.3		(0.2	)		0.0			—			(0.1	)		0.6			0.5
Depreciation and
amortization⁽⁶⁾		3.8			0.3		0.4			0.1			10.3			14.9			1.2			16.1
Amortization⁽⁷⁾		3.5			5.5		1.7			0.5			—			11.2			0.6			11.8
Segment operating income (loss)		(55.2	)		24.8		(2.6	)		0.0			(17.3	)		(50.3	)		2.8			(47.5	)
Segment assets at 8/31/12		526.4			219.6		171.4			41.5			441.4			1,400.3			315.5			1,715.8
Goodwill at 8/31/12		54.3			22.7		65.4			5.4			—			147.8			9.9			157.7
Expenditures for long-lived assets including royalty advances		15.1			8.2		1.8			2.0			7.5			34.6			2.4			37.0
Long-lived assets at 8/31/12		170.1			103.3		90.0			13.1			244.0			620.5			68.8			689.3


Three months ended
August 31, 2011

Revenues	$	77.5		$	96.6	$	45.7		$	10.5		$	—		$	230.3		$	87.7		$	318.0
Bad debt expense		—			0.3		0.4			—			—			0.7			0.7			1.4
Depreciation and amortization⁽⁶⁾		3.7			0.3		0.3			0.1			9.2			13.6			1.5			15.1
Amortization⁽⁷⁾		3.1			5.2		1.4			1.5			—			11.2			0.7			11.9
Segment operating income (loss)		(50.2	)		38.8		2.1			(4.6	)		(19.2	)		(33.1	)		(0.1	)		(33.2	)
Segment assets at 8/31/11		506.5			185.8		149.8			40.6			396.6			1,279.3			270.2			1,549.5
Goodwill at 8/31/11		54.3			21.9		64.0			5.4			—			145.6			8.6			154.2
Expenditures for long-lived assets including royalty advances		8.2			5.3		1.3			1.9			5.0			21.7			2.3			24.0
Long-lived assets at 8/31/11		172.5			97.1		79.7			20.2			244.6			614.1			71.0			685.1

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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