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Segment Information (Tables)
 3 Months Ended
Aug. 31, 2016
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment
 
Children’s
Book
Publishing &
Distribution
 
Education
 
Overhead (1)
 
Total
Domestic
 
International
 
Total
Three months ended 
 August 31, 2016
 
 
 

 
 
 
 

 
 
 
 

Revenues
$
137.8

 
$
55.2

 
$
—

 
$
193.0

 
$
89.7

 
$
282.7

Bad debt
1.3

 
(0.1
)
 
—

 
1.2

 
1.7

 
2.9

Depreciation and amortization (2)
5.6

 
2.0

 
5.7

 
13.3

 
2.0

 
15.3

Segment operating income (loss)
(36.2
)
 
(4.4
)
 
(26.4
)
 
(67.0
)
 
3.9

 
(63.1
)
Segment assets at 8/31/16
534.5

 
167.1

 
807.2

 
1,508.8

 
265.9

 
1,774.7

Goodwill at 8/31/16
40.9

 
65.4

 
—

 
106.3

 
10.0

 
116.3

Expenditures for long-lived assets
  including royalty advances
25.9

 
2.6

 
8.5

 
37.0

 
2.8

 
39.8

Long-lived assets at 8/31/16
144.6

 
83.1

 
382.1

 
609.8

 
65.1

 
674.9

Three months ended 
 August 31, 2015
 

 
 

 
 

 
 

 
 

 
 

Revenues
$
67.7

 
$
50.4

 
$
—

 
$
118.1

 
$
73.1

 
$
191.2

Bad debt
0.4

 
(0.0
)
 
—

 
0.4

 
1.1

 
1.5

Depreciation and amortization (2)
7.2

 
3.3

 
4.8

 
15.3

 
2.0

 
17.3

Segment operating income (loss)
(56.0
)
 
(4.3
)
 
(16.5
)
 
(76.8
)
 
(2.7
)
 
(79.5
)
Segment assets at 8/31/15
465.6

 
169.2

 
821.7

 
1,456.5

 
249.6

 
1,706.1

Goodwill at 8/31/15
40.9

 
65.4

 
—

 
106.3

 
9.9

 
116.2

Expenditures for long-lived assets
  including royalty advances
9.8

 
1.7

 
4.7

 
16.2

 
2.0

 
18.2

Long-lived assets at 8/31/15
136.6

 
90.5

 
380.2

 
607.3

 
67.9

 
$
675.2



(1)
Overhead includes all domestic corporate amounts not allocated to segments, including expenses and costs related to the management of corporate assets. Unallocated assets are principally comprised of deferred income taxes and property, plant and equipment related to the Company’s headquarters in the metropolitan New York area, its fulfillment and distribution facilities located in Missouri and its facility located in Connecticut.

(2)
Includes depreciation of property, plant and equipment and amortization of intangible assets and prepublication and production costs.