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Reporting Unit, Amount of Carrying Amount in Excess of Fair Value

+ References

No definition available.

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- Definition

The carrying value of the reporting unit

+ References

No definition available.

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- Definition

The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

-Subparagraph (b)

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- Definition

Interest rate used to find the present value of an amount to be paid or received in the future as an input to measure fair value. For example, but not limited to, weighted average cost of capital (WACC), cost of capital, cost of equity and cost of debt.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 820

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (bbb)

-URI http://asc.fasb.org/extlink&oid=25499696&loc=d3e19207-110258

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- Definition

Percentage of assumed long-term growth in revenues, used as an input to measure fair value.

+ References

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- Definition

Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

No definition available.

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- Definition

Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

-Subparagraph (b)

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-SubTopic 20

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-Paragraph 2

-Subparagraph (b)

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Goodwill and Other Intangibles (Details) (USD $) In Millions, unless otherwise specified	9 Months Ended		12 Months Ended	9 Months Ended		3 Months Ended
	Feb. 28, 2014	Feb. 28, 2013	May 31, 2013	Feb. 28, 2014 Finite-Lived Intangible Assets	Feb. 28, 2013 Finite-Lived Intangible Assets	Feb. 28, 2014 Children's Book Publishing and Distribution
Goodwill and Other Intangibles (Details) [Line Items]
Goodwill, Impairment Loss	$ 13.4	$ 0	$ 0
Reporting Unit, Amount of Fair Value in Excess of Carrying Amount						13.0
Reporting Unit, Carrying Value						66.9
Fair Value Inputs, Discount Rate						15.50%
Fair Value Inputs, Long-term Revenue Growth Rate						3.00%
Amortization of Intangible Assets				$ 1.8	$ 1.9
Finite-Lived Intangible Asset, Useful Life	5 years