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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Millions, unless otherwise specified
Nov. 30, 2013
May 31, 2013
Nov. 30, 2012
Current Assets:      
Cash and cash equivalents $ 117.2 $ 87.4 $ 257.3
Accounts receivable, net 286.4 214.9 272.9
Inventories, net 342.3 278.1 356.4
Deferred income taxes 79.2 79.2 71.5
Prepaid expenses and other current assets 50.6 61.2 50.6
Current assets of discontinued operations 0.4 0.4 8.3
Total current assets 876.1 721.2 1,017.0
Property, plant and equipment, net 294.2 311.6 326.0
Prepublication costs 148.4 147.3 133.8
Royalty advances, net 40.0 37.0 37.6
Production costs 4.0 1.7 2.1
Goodwill 144.5 157.9 157.8
Other intangibles 13.4 14.6 15.6
Noncurrent deferred income taxes 14.7 14.9 42.6
Other assets and deferred charges 44.6 34.8 36.5
Total assets 1,579.9 1,441.0 1,769.0
Current Liabilities:      
Lines of credit, short-term debt and current portion of long-term debt 9.6 2.0 0.7
Capital lease obligations 0 0.2 0.7
Accounts payable 196.0 156.2 208.1
Accrued royalties 41.8 34.4 52.7
Deferred revenue 111.6 48.1 105.2
Other accrued expenses 184.0 179.5 195.1
Current liabilities of discontinued operations 1.2 1.3 2.0
Total current liabilities 544.2 421.7 564.5
Noncurrent Liabilities:      
Long-term debt     152.9
Capital lease obligations 58.0 57.5 56.9
Other noncurrent liabilities 94.3 97.4 118.0
Total noncurrent liabilities 152.3 154.9 327.8
Commitments and Contingencies        
Stockholders’ Equity:      
Preferred Stock, $1.00 par value        
Common Stock, value 0.4 0.4 0.4
Additional paid-in capital 581.6 582.9 585.8
Accumulated other comprehensive income (loss) (66.7) (65.4) (64.2)
Retained earnings 758.9 738.9 745.5
Treasury stock at cost (390.8) (392.4) (390.8)
Total stockholders’ equity 883.4 864.4 876.7
Total liabilities and stockholders’ equity 1,579.9 1,441.0 1,769.0
Common Class A [Member]
     
Stockholders’ Equity:      
Common Stock, value $ 0 $ 0 $ 0