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v3.19.2

Description of the Business, Basis of Presentation and Summary of Significant Accounting Policies (Details) | 12 Months Ended |
--- | --- | ---
May 31, 2019 USD ($) segment | May 31, 2018 USD ($) | May 31, 2017 USD ($) | Jun. 01, 2019 USD ($)
Property, Plant and Equipment [Line Items] |  |  |  |
Royalty advances, net | $ 102,900,000 | $ 97,000,000 |  |
Allowance for doubtful accounts receivable | $ 11,600,000 | 12,400,000 |  |
Number of countries in which entity operates | 165 |  |  |
Impairment charges | $ 900,000 | 11,200,000 | $ 6,800,000 |
Capitalized computer software, net | 43,900,000 | 44,700,000 |  |
Capitalized computer software, amortization expense | $ 25,400,000 | 16,300,000 | 12,900,000 |
Reporting units subject to goodwill impairment | segment | 7 |  |  |
Advertising expense | $ 106,800,000 | $ 110,000,000 | $ 121,000,000 |
Building [Member] |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |
Depreciable life | 40 years |  |  |
Building Improvements [Member] |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |
Depreciable life | 25 years |  |  |
Impairment charges | $ 900,000 |  |  |
Capitalized Software [Member] | Minimum [Member] |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |
Depreciable life | 3 years |  |  |
Capitalized Software [Member] | Maximum [Member] |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |
Depreciable life | 7 years |  |  |
Furniture and Fixtures [Member] |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |
Depreciable life | 10 years |  |  |
Accounting Standards Update 2016-02 [Member] | Scenario, Forecast [Member] | Minimum [Member] |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |
Lease, liability |  |  |  | $ 70.0
Operating Lease, Right-of-Use Asset |  |  |  | 75,000,000
Accounting Standards Update 2016-02 [Member] | Scenario, Forecast [Member] | Maximum [Member] |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |
Lease, liability |  |  |  | 85.0
Subsequent Event [Member] | Accounting Standards Update 2016-02 [Member] | Scenario, Forecast [Member] | Maximum [Member] |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |
Operating Lease, Right-of-Use Asset |  |  |  | $ 90,000,000

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