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Commitments and Contingencies (Tables) | 12 Months Ended
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May 31, 2017
Commitments and Contingencies Disclosure [Abstract] |
Summary of minimum future annual rental payments | The following table sets forth the aggregate minimum future annual rental commitments at May 31, 2017 under non-cancelable operating leases for the fiscal years ending May 31:
| Operating Leases | Capital Leases
2018 | $ | 30.0 |  | $ | 1.4 |
2019 | 21.0 |  | 1.3 |
2020 | 15.6 |  | 1.2 |
2021 | 9.7 |  | 1.1 |
2022 | 6.6 |  | 1.0 |
Thereafter | 7.6 |  | 2.5 |
Total minimum lease payments | $ | 90.5 |  | $ | 8.5 |
Less minimum sublease income and lease payments to be received | 41.2 |  | — |
Minimum lease payments, net of sublease income | $ | 49.3 |  | $ | 8.5 |
Less amount representing interest |  | (0.9 | )
Present value of net minimum capital lease payments |  | 7.6 |
Less current maturities of capital lease obligations |  | 1.1 |
Long-term capital lease obligations |  | $ | 6.5 |
Schedule of minimum future contractual commitments | The following table sets forth the aggregate minimum future contractual commitments at May 31, 2017 relating to royalty advances and minimum print quantities for the fiscal years ending May 31:
| Royalty Advances |  | Minimum Print Quantities
2018 | $ | 8.4 |  |  | $ | 45.5 |
2019 | 6.3 |  |  | 46.3 |
2020 | 1.9 |  |  | 47.1 |
2021 | 2.3 |  |  | — |
2022 | 0.4 |  |  | — |
Thereafter | 0.1 |  |  | — |
Total commitments | $ | 19.4 |  |  | $ | 138.9 |

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- Definition Tabular disclosure of the aggregate amount of payments due on known contractual obligations for the five years following the date of the latest balance sheet and the combined aggregate amount of maturities of known contractual obligations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6802200&loc=d3e1835-112601 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-K (SK) -Number 229 -Section 303 -Paragraph a -Subparagraph 5 + Details
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