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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $) In Millions, unless otherwise specified | Nov. 30, 2014 | May 31, 2014 | Nov. 30, 2013
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Current Assets: |  |  |
Cash and cash equivalents | $ 42.9us-gaap_CashAndCashEquivalentsAtCarryingValue | $ 20.9us-gaap_CashAndCashEquivalentsAtCarryingValue | $ 117.2us-gaap_CashAndCashEquivalentsAtCarryingValue
Accounts receivable, net | 287.6us-gaap_AccountsReceivableNetCurrent | 253.3us-gaap_AccountsReceivableNetCurrent | 286.4us-gaap_AccountsReceivableNetCurrent
Inventories, net | 346.5us-gaap_InventoryNet | 272.7us-gaap_InventoryNet | 342.3us-gaap_InventoryNet
Deferred income taxes | 81.0us-gaap_DeferredTaxAssetsNetCurrent | 81.0us-gaap_DeferredTaxAssetsNetCurrent | 79.2us-gaap_DeferredTaxAssetsNetCurrent
Prepaid expenses and other current assets | 52.1us-gaap_PrepaidExpenseAndOtherAssetsCurrent | 35.1us-gaap_PrepaidExpenseAndOtherAssetsCurrent | 50.6us-gaap_PrepaidExpenseAndOtherAssetsCurrent
Current assets of discontinued operations | 0.4us-gaap_AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent | 0.4us-gaap_AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent | 0.4us-gaap_AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
Total current assets | 810.5us-gaap_AssetsCurrent | 663.4us-gaap_AssetsCurrent | 876.1us-gaap_AssetsCurrent
Property, plant and equipment, net | 452.2us-gaap_PropertyPlantAndEquipmentNet | 467.0us-gaap_PropertyPlantAndEquipmentNet | 294.2us-gaap_PropertyPlantAndEquipmentNet
Prepublication costs | 141.2schl_PrepublicationCosts | 143.1schl_PrepublicationCosts | 148.4schl_PrepublicationCosts
Royalty advances, net | 39.7schl_RoyaltyAdvancesNet | 38.5schl_RoyaltyAdvancesNet | 40.0schl_RoyaltyAdvancesNet
Production costs | 4.6schl_ProductionCostsNoncurrent | 4.5schl_ProductionCostsNoncurrent | 4.0schl_ProductionCostsNoncurrent
Goodwill | 144.5us-gaap_Goodwill | 144.5us-gaap_Goodwill | 144.5us-gaap_Goodwill
Other intangibles | 11.7us-gaap_IntangibleAssetsNetExcludingGoodwill | 12.2us-gaap_IntangibleAssetsNetExcludingGoodwill | 13.4us-gaap_IntangibleAssetsNetExcludingGoodwill
Noncurrent deferred income taxes | 5.9us-gaap_DeferredTaxAssetsNetNoncurrent | 4.1us-gaap_DeferredTaxAssetsNetNoncurrent | 14.7us-gaap_DeferredTaxAssetsNetNoncurrent
Other assets and deferred charges | 40.8schl_OtherAssetsAndDeferredCharges | 51.2schl_OtherAssetsAndDeferredCharges | 44.6schl_OtherAssetsAndDeferredCharges
Total assets | 1,651.1us-gaap_Assets | 1,528.5us-gaap_Assets | 1,579.9us-gaap_Assets
Current Liabilities: |  |  |
Lines of credit, short-term debt and current portion of long-term debt | 9.2schl_LinesOfCreditShortTermDebtAndCurrentPortionOfLongTermDebt | 15.8schl_LinesOfCreditShortTermDebtAndCurrentPortionOfLongTermDebt | 9.6schl_LinesOfCreditShortTermDebtAndCurrentPortionOfLongTermDebt
Capital lease obligations | 0.7us-gaap_CapitalLeaseObligationsCurrent | 0us-gaap_CapitalLeaseObligationsCurrent | 0us-gaap_CapitalLeaseObligationsCurrent
Accounts payable | 183.6us-gaap_AccountsPayableCurrent | 145.3us-gaap_AccountsPayableCurrent | 196.0us-gaap_AccountsPayableCurrent
Accrued royalties | 41.9us-gaap_AccruedRoyaltiesCurrent | 34.1us-gaap_AccruedRoyaltiesCurrent | 41.8us-gaap_AccruedRoyaltiesCurrent
Deferred revenue | 116.0us-gaap_DeferredRevenueCurrent | 48.7us-gaap_DeferredRevenueCurrent | 111.6us-gaap_DeferredRevenueCurrent
Other accrued expenses | 193.9schl_OtherAccruedExpenses | 184.7schl_OtherAccruedExpenses | 184.0schl_OtherAccruedExpenses
Current liabilities of discontinued operations | 1.0us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent | 1.1us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent | 1.2us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
Total current liabilities | 546.3us-gaap_LiabilitiesCurrent | 429.7us-gaap_LiabilitiesCurrent | 544.2us-gaap_LiabilitiesCurrent
Noncurrent Liabilities: |  |  |
Long-term debt | 95.0us-gaap_LongTermDebtNoncurrent | 120.0us-gaap_LongTermDebtNoncurrent | 0us-gaap_LongTermDebtNoncurrent
Capital lease obligations | 0.9us-gaap_CapitalLeaseObligationsNoncurrent | 0us-gaap_CapitalLeaseObligationsNoncurrent | 58.0us-gaap_CapitalLeaseObligationsNoncurrent
Other noncurrent liabilities | 60.7us-gaap_OtherLiabilitiesNoncurrent | 63.4us-gaap_OtherLiabilitiesNoncurrent | 94.3us-gaap_OtherLiabilitiesNoncurrent
Total noncurrent liabilities | 156.6us-gaap_LiabilitiesNoncurrent | 183.4us-gaap_LiabilitiesNoncurrent | 152.3us-gaap_LiabilitiesNoncurrent
Commitments and Contingencies | 0us-gaap_CommitmentsAndContingencies | 0us-gaap_CommitmentsAndContingencies | 0us-gaap_CommitmentsAndContingencies
Stockholders’ Equity: |  |  |
Preferred Stock, $1.00 par value | 0us-gaap_PreferredStockValue | 0us-gaap_PreferredStockValue | 0us-gaap_PreferredStockValue
Common Stock, value | 0.4us-gaap_CommonStockValue | 0.4us-gaap_CommonStockValue | 0.4us-gaap_CommonStockValue
Additional paid-in capital | 585.2us-gaap_AdditionalPaidInCapital | 580.8us-gaap_AdditionalPaidInCapital | 581.6us-gaap_AdditionalPaidInCapital
Accumulated other comprehensive income (loss) | (64.2)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax | (55.2)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax | (66.7)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
Retained earnings | 789.7us-gaap_RetainedEarningsAccumulatedDeficit | 765.1us-gaap_RetainedEarningsAccumulatedDeficit | 758.9us-gaap_RetainedEarningsAccumulatedDeficit
Treasury stock at cost | (362.9)us-gaap_TreasuryStockValue | (375.7)us-gaap_TreasuryStockValue | (390.8)us-gaap_TreasuryStockValue
Total stockholders’ equity | 948.2us-gaap_StockholdersEquity | 915.4us-gaap_StockholdersEquity | 883.4us-gaap_StockholdersEquity
Total liabilities and stockholders’ equity | 1,651.1us-gaap_LiabilitiesAndStockholdersEquity | 1,528.5us-gaap_LiabilitiesAndStockholdersEquity | 1,579.9us-gaap_LiabilitiesAndStockholdersEquity
Common Class A |  |  |
Stockholders’ Equity: |  |  |
Common Stock, value | $ 0us-gaap_CommonStockValue / us-gaap_StatementClassOfStockAxis = us-gaap_CommonClassAMember | $ 0us-gaap_CommonStockValue / us-gaap_StatementClassOfStockAxis = us-gaap_CommonClassAMember | $ 0us-gaap_CommonStockValue / us-gaap_StatementClassOfStockAxis = us-gaap_CommonClassAMember

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