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v3.19.2

Property, Plant and Equipment (Details) - USD ($) | 12 Months Ended
--- | ---
May 31, 2019 | May 31, 2018 | May 31, 2017
Property, Plant and Equipment [Line Items] |  |  |
Total at cost | $ 948,300,000 | $ 895,800,000 |
Less Accumulated depreciation and amortization | 370,600,000 | 340,200,000 |
Property, plant and equipment, net | 577,700,000 | 555,600,000 |
Asset impairments | 900,000 | 11,200,000 | $ 6,800,000
Depreciation and amortization expense | 56,200,000 | 41,800,000 | 36,200,000
Land [Member] |  |  |
Property, Plant and Equipment [Line Items] |  |  |
Total at cost | 79,100,000 | 78,900,000 |
Building [Member] |  |  |
Property, Plant and Equipment [Line Items] |  |  |
Total at cost | 239,100,000 | 240,000,000 |
Capitalized software [Member] |  |  |
Property, Plant and Equipment [Line Items] |  |  |
Total at cost | 204,000,000 | 158,700,000 |
Furniture, fixtures and equipment [Member] |  |  |
Property, Plant and Equipment [Line Items] |  |  |
Total at cost | 213,900,000 | 215,500,000 |
Building and Leasehold improvements [Member] |  |  |
Property, Plant and Equipment [Line Items] |  |  |
Total at cost | 212,200,000 | 202,700,000 |
Property capitalized | 72,500,000 | 99,600,000 |
Construction in Progress [Member] |  |  |
Property, Plant and Equipment [Line Items] |  |  |
Property, plant and equipment, net | 46,800,000.0 | 59,300,000.0 |
Website Development [Member] |  |  |
Property, Plant and Equipment [Line Items] |  |  |
Asset impairments |  | 11,000,000 | $ (5,700,000)
Book Fair Trucks [Member] |  |  |
Property, Plant and Equipment [Line Items] |  |  |
Asset impairments |  | $ 200,000 |
Legacy Building Improvements [Member] |  |  |
Property, Plant and Equipment [Line Items] |  |  |
Asset impairments | $ 900,000 |  |

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- Definition Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.14) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Amount before accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.13) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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