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Segment Information (Tables)
 6 Months Ended
Nov. 30, 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 
 November 30, 2016
 
 
 

 
 
 
 

 
 
 
 

Revenues
$
432.5

 
$
71.1

 
$
—

 
$
503.6

 
$
119.5

 
$
623.1

Bad debt
1.9

 
0.6

 
—

 
2.5

 
2.3

 
4.8

Depreciation and amortization (2)
5.7

 
2.1

 
5.7

 
13.5

 
2.0

 
15.5

Segment operating income (loss)
121.1

 
8.7

 
(34.9
)
 
94.9

 
16.5

 
111.4

Expenditures for long-lived assets
  including royalty advances
11.4

 
2.4

 
6.1

 
19.9

 
3.2

 
23.1

Three months ended 
 November 30, 2015
 

 
 

 
 

 
 

 
 

 
 

Revenues
$
413.7

 
$
72.4

 
$
—

 
$
486.1

 
$
115.7

 
$
601.8

Bad debt
2.1

 
1.2

 
—

 
3.3

 
1.0

 
4.3

Depreciation and amortization (2)
7.2

 
3.4

 
4.9

 
15.5

 
2.1

 
17.6

Segment operating income (loss)
110.4

 
10.4

 
(27.2
)
 
93.6

 
11.5

 
105.1

Expenditures for long-lived assets
  including royalty advances
10.5

 
1.8

 
3.5

 
15.8

 
6.2

 
22.0

 
Children’s
Book
Publishing &
Distribution
 
Education
 
Overhead (1)
 
Total
Domestic
 
International
 
Total
Six months ended 
 November 30, 2016
 

 
 

 
 

 
 

 
 

 
 

Revenues
$
570.3

 
$
126.3

 
$
—

 
$
696.6

 
$
209.2

 
$
905.8

Bad debt expense
3.2

 
0.5

 
—

 
3.7

 
4.0

 
7.7

Depreciation and amortization (2)
11.3

 
4.1

 
11.4

 
26.8

 
4.0

 
30.8

Segment operating income (loss)
84.9

 
4.3

 
(61.3
)
 
27.9

 
20.4

 
48.3

Segment assets at
  November 30, 2016
552.1

 
164.5

 
918.5

 
1,635.1

 
272.0

 
1,907.1

Goodwill at November 30, 2016
40.9

 
65.4

 
—

 
106.3

 
9.9

 
116.2

Expenditures for long-lived
assets including royalty advances
37.3

 
5.0

 
14.6

 
56.9

 
6.0

 
62.9

Long-lived assets at
November 30, 2016
142.4

 
83.0

 
389.5

 
614.9

 
66.3

 
681.2

Six months ended 
 November 30, 2015
 

 
 

 
 

 
 

 
 

 
 

Revenues
$
481.4

 
$
122.8

 
$
—

 
$
604.2

 
$
188.8

 
$
793.0

Bad debt expense
2.5

 
1.2

 
—

 
3.7

 
2.1

 
5.8

Depreciation and amortization (2)
14.4

 
6.7

 
9.7

 
30.8

 
4.1

 
34.9

Segment operating income (loss)
54.4

 
6.1

 
(43.7
)
 
16.8

 
8.8

 
25.6

Segment assets at
November 30, 2015
510.4

 
162.7

 
878.0

 
1,551.1

 
271.5

 
1,822.6

Goodwill at November 30, 2015
40.9

 
65.4

 
—

 
106.3

 
9.9

 
116.2

Expenditures for long-lived
assets including royalty advances
20.3

 
3.5

 
8.2

 
32.0

 
8.2

 
40.2

Long-lived assets at
November 30, 2015
144.1

 
88.8

 
378.5

 
611.4

 
69.7

 
681.1


(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.