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CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($)
$ in Millions
 3 Months Ended
Aug. 31, 2016
Aug. 31, 2015
Cash flows - operating activities:    
Net income (loss) $ (39.6) $ (49.4)
Earnings (loss) from discontinued operations, net of tax (0.1) (0.5)
Earnings (loss) from continuing operations (39.5) (48.9)
Adjustments to reconcile earnings from continuing operations to net cash provided by (used in) operating activities of continuing operations:    
Provision for losses on accounts receivable 2.9 1.5
Provision for losses on inventory 4.1 4.0
Provision for losses on royalty advances 1.1 0.9
Amortization of prepublication and production costs 5.8 6.8
Depreciation and amortization 9.6 10.6
Amortization of pension and post-retirement actuarial gains and losses 1.0 1.0
Deferred income taxes (0.3) 0.1
Stock-based compensation 1.6 1.4
Income from equity investments (1.8) (1.2)
Changes in assets and liabilities:    
Accounts receivable (29.3) 40.5
Inventories (108.8) (116.4)
Other current assets (42.7) (71.6)
Deferred promotion costs (6.7) (6.5)
Royalty advances (2.5) (1.8)
Accounts payable 69.7 52.2
Other accrued expenses (24.3) (31.6)
Accrued income taxes 0.4 (151.3)
Accrued royalties 34.9 13.3
Deferred revenue 21.7 20.9
Pension and post-retirement liability (1.6) (1.3)
Other noncurrent liability (0.1) (0.2)
Other, net 0.3 (4.7)
Total adjustments (65.0) (233.4)
Net cash provided by (used in) operating activities of continuing operations (104.5) (282.3)
Net cash provided by (used in) operating activities of discontinued operations (1.0) (9.4)
Net cash provided by (used in) operating activities (105.5) (291.7)
Cash flows - investing activities:    
Prepublication and production expenditures (6.7) (5.9)
Additions to property, plant and equipment (10.2) (5.6)
Other investment and acquisition related payments (0.4) (0.5)
Net cash provided by (used in) investing activities of continuing operations (17.3) (12.0)
Changes in restricted cash held in escrow for discontinued assets 4.9 2.5
Net cash provided by (used in) investing activities (12.4) (9.5)
Cash flows - financing activities:    
Borrowings under lines of credit 12.4 9.0
Repayment of lines of credit (5.9) (9.3)
Repayment of capital lease obligations (0.3) (0.1)
Proceeds pursuant to stock-based compensation plans 5.2 30.1
Payment of dividends (5.2) (5.0)
Net collections (remittances) under transition services agreement 0.2 16.7
Other (0.6) 3.9
Net cash provided by (used in) financing activities of continuing operations 5.8 45.3
Effect of exchange rate changes on cash and cash equivalents 0.0 (0.6)
Net increase (decrease) in cash and cash equivalents (112.1) (256.5)
Cash and cash equivalents at beginning of period 399.7 506.8
Cash and cash equivalents at end of period $ 287.6 $ 250.3