XML 62 R41.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Debt (Details) - Schedule of debt (USD $) In Millions, unless otherwise specified | Aug. 31, 2013 | May 31, 2013 | Aug. 31, 2012
--- | --- | --- | ---
Debt (Details) - Schedule of debt [Line Items] |  |  |
Debt Long Term And Short Term Outstanding, Carrying Value | $ 29.2 | $ 2.0 | $ 153.4
Debt Long Term And Short Term Outstanding, Fair Value | 29.2 | 2.0 | 154.2
Less lines of credit, short-term debt and current portion of long-term debt | (29.2) | (2.0) | (0.6)
Less lines of credit, short-term debt and current portion of long-term debt | (29.2) | (2.0) | (0.6)
Total long-term debt |  |  | 152.8
Total long-term debt |  |  | 153.6
Line of Credit [Member] |  |  |
Debt (Details) - Schedule of debt [Line Items] |  |  |
Debt Long Term And Short Term Outstanding, Carrying Value | 14.2 | 2.0 | 0.6
Debt Long Term And Short Term Outstanding, Fair Value | 14.2 | 2.0 | 0.6
Revolving Loan [Member] |  |  |
Debt (Details) - Schedule of debt [Line Items] |  |  |
Debt Long Term And Short Term Outstanding, Carrying Value | 15.0 |  |
Debt Long Term And Short Term Outstanding, Fair Value | 15.0 |  |
Notes Due 2013 [Member] |  |  |
Debt (Details) - Schedule of debt [Line Items] |  |  |
Debt Long Term And Short Term Outstanding, Carrying Value |  |  | 152.8
Debt Long Term And Short Term Outstanding, Fair Value |  |  | $ 153.6

X
- Details
Name: | schl_DebtDetailsScheduleofdebtLineItems
Namespace Prefix: | schl_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Fair value of total long-term debt, including current maturities and short-term debt. + References No definition available. + Details
Name: | schl_DebtLongtermAndShorttermCombinedAmountFairValue
Namespace Prefix: | schl_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Total of the portions of the carrying amounts as of the balance sheet date of lines of credit and short-term debt and long-term debt which are scheduled to be repaid within one year or the normal operating cycle, if longer. + References No definition available. + Details
Name: | schl_LinesOfCreditShorttermDebtAndLongtermDebtCurrent
Namespace Prefix: | schl_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Total of the portions of the fair value of lines of credit and short-term debt and long-term debt which are scheduled to be repaid within one year or the normal operating cycle, if longer. + References No definition available. + Details
Name: | schl_LinesOfCreditShorttermDebtAndLongtermDebtCurrentFairValue
Namespace Prefix: | schl_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Represents the aggregate of total long-term debt, including current maturities and short-term debt. + References No definition available. + Details
Name: | us-gaap_DebtLongtermAndShorttermCombinedAmount
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition The fair value amount of long-term debt whether such amount is presented as a separate caption or as a parenthetical disclosure. Additionally, this element may be used in connection with the fair value disclosures required in the footnote disclosures to the financial statements. The element may be used in both the balance sheet and disclosure in the same submission. + References No definition available. + Details
Name: | us-gaap_LongTermDebtFairValue
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Carrying amount of long-term debt, net of unamortized discount or premium, excluding amounts to be repaid within one year or the normal operating cycle, if longer (current maturities). Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 22 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.22) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_LongTermDebtNoncurrent
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant