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Goodwill and Other Intangibles (Tables)
 12 Months Ended
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