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Goodwill and Other Intangibles (Tables) | 12 Months Ended
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May 31, 2016
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of goodwill | The following table summarizes the activity in Goodwill for the fiscal years ended May 31:
| 2016 |  | 2015
Gross beginning balance | $ | 155.9 |  |  | $ | 156.0 |
Accumulated impairment | (39.6 | ) |  | (34.2 | )
Beginning balance | 116.3 |  |  | 121.8 |
Impairment charge (1) | — |  |  | (5.4 | )
Foreign currency translation | (0.1 | ) |  | (0.1 | )
Gross ending balance | 155.8 |  |  | 155.9 |
Accumulated impairment | (39.6 | ) |  | (39.6 | )
Ending balance | $ | 116.2 |  |  | $ | 116.3 |
(1) In fiscal 2015, the Company recognized an impairment of $5.4 of goodwill associated with a reporting unit within the former Media, Licensing and Advertising segment now included in the Children’s Book Publishing and Distribution segment.
Schedule of finite-lived intangible assets | The following table summarizes Other intangibles for the fiscal years ended May 31:
| 2016 |  | 2015
Other intangibles subject to amortization - beginning balance | $ | 4.7 |  |  | $ | 5.8 |
Additions due to acquisition | 2.4 |  |  | 0.8 |
Amortization expense | (2.2 | ) |  | (1.9 | )
Foreign currency translation | (0.2 | ) |  | — |
Total other intangibles subject to amortization, net accumulated amortization of $19.5 and $17.3, respectively | $ | 4.7 |  |  | $ | 4.7 |
Total other intangibles not subject to amortization | $ | 2.1 |  |  | $ | 2.1 |
Total other intangibles | $ | 6.8 |  |  | $ | 6.8 |
Schedule of future amortization of finite-lived intangible assets | The following table reflects the estimated amortization expense for intangibles for the next five fiscal years ending May 31:
2017 | $ | 2.4 |
2018 | 0.7 |
2019 | 0.6 |
2020 | 0.6 |
2021 | 0.1 |

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- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16265-109275 + Details
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