XML 25 R37.htm IDEA: XBRL DOCUMENT
v2.4.1.9

Debt (Details) - Schedule of debt (USD $) In Millions, unless otherwise specified | Nov. 30, 2014 | May 31, 2014 | Nov. 30, 2013
--- | --- | --- | ---
Debt (Details) - Schedule of debt [Line Items] |  |  |
Debt Long Term And Short Term Outstanding, Carrying Value | $ 104.2us-gaap_DebtLongtermAndShorttermCombinedAmount | $ 135.8us-gaap_DebtLongtermAndShorttermCombinedAmount | $ 9.6us-gaap_DebtLongtermAndShorttermCombinedAmount
Less lines of credit, short-term debt and current portion of long-term debt | (9.2)schl_LinesOfCreditShortTermDebtAndLongTermDebtCurrent | (15.8)schl_LinesOfCreditShortTermDebtAndLongTermDebtCurrent | (9.6)schl_LinesOfCreditShortTermDebtAndLongTermDebtCurrent
Total long-term debt | 95.0us-gaap_LongTermDebtNoncurrent | 120.0us-gaap_LongTermDebtNoncurrent | 0us-gaap_LongTermDebtNoncurrent
Revolving Credit Facility |  |  |
Debt (Details) - Schedule of debt [Line Items] |  |  |
Line of Credit Facility, Amount Outstanding | 95.0us-gaap_LineOfCreditFacilityAmountOutstanding / us-gaap_CreditFacilityAxis = us-gaap_RevolvingCreditFacilityMember | 120.0us-gaap_LineOfCreditFacilityAmountOutstanding / us-gaap_CreditFacilityAxis = us-gaap_RevolvingCreditFacilityMember | 0us-gaap_LineOfCreditFacilityAmountOutstanding / us-gaap_CreditFacilityAxis = us-gaap_RevolvingCreditFacilityMember
Line of Credit [Member] |  |  |
Debt (Details) - Schedule of debt [Line Items] |  |  |
Debt Long Term And Short Term Outstanding, Carrying Value | $ 9.2us-gaap_DebtLongtermAndShorttermCombinedAmount / us-gaap_ShortTermDebtTypeAxis = us-gaap_LineOfCreditMember | $ 15.8us-gaap_DebtLongtermAndShorttermCombinedAmount / us-gaap_ShortTermDebtTypeAxis = us-gaap_LineOfCreditMember | $ 9.6us-gaap_DebtLongtermAndShorttermCombinedAmount / us-gaap_ShortTermDebtTypeAxis = us-gaap_LineOfCreditMember

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

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 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 Amount borrowed under the credit facility as of the balance sheet date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 19, 22 -Article 5 + Details
Name: | us-gaap_LineOfCreditFacilityAmountOutstanding
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

X
- Details
Name: | us-gaap_CreditFacilityAxis=us-gaap_RevolvingCreditFacilityMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ShortTermDebtTypeAxis=us-gaap_LineOfCreditMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |