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Goodwill and Other Intangibles (Details) - Schedule of activity in goodwill - USD ($) $ in Millions | 12 Months Ended
--- | ---
May 31, 2016 | May 31, 2015
Goodwill [Roll Forward] |  |  |
Gross beginning balance |  | $ 155.9 | $ 156.0
Accumulated impairment |  | (39.6) | (34.2)
Beginning balance |  | 116.3 | 121.8
Goodwill impairment | [1] | 0.0 | (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.

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- Definition Amount after accumulated impairment loss of an asset representing 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 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6388280&loc=d3e13770-109266 + Details
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- Definition Amount before accumulated impairment loss of an asset representing 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 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (a,h) -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 + Details
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