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Segment Information (Tables)
 12 Months Ended
May 31, 2019
Segment Reporting [Abstract]  
Schedule of segment reporting information by segment
The following table sets forth information for the Company’s segments for the three fiscal years ended May 31:
 
Children's
Book
Publishing &
Distribution
 
Education
 
Overhead (1)
 
Total
Domestic
 
International
 
Total
2019
 

 
 

 
 

 
 

 
 

 
 

Revenues
$
990.3

 
$
297.4

 
$
—

 
$
1,287.7

 
$
366.2

 
$
1,653.9

Bad debts
3.8

 
1.4

 
—

 
5.2

 
1.8

 
7.0

Depreciation and amortization(2)
23.7

 
9.5

 
41.7

 
74.9

 
6.8

 
81.7

Asset impairments
—

 
—

 
0.9

 
0.9

 
—

 
0.9

Segment operating income (loss)
82.9

 
30.6

 
(102.3
)
 
11.2

 
13.8

 
25.0

Segment assets at May 31, 2019
523.4

 
214.7

 
887.6

 
1,625.7

 
252.8

 
1,878.5

Goodwill at May 31, 2019
47.0

 
68.2

 
—

 
115.2

 
10.0

 
125.2

Expenditures for other non-current assets(3)
75.2

 
22.6

 
77.6

 
175.4

 
13.5

 
188.9

Other non-current assets at May 31, 2019(3)
175.0

 
116.3

 
507.7

 
799.0

 
65.3

 
864.3

2018
 

 
 

 
 

 
 

 
 

 
 

Revenues
$
970.2

 
$
288.6

 
$
—

 
$
1,258.8

 
$
369.6

 
$
1,628.4

Bad debts
4.4

 
1.4

 
—

 
5.8

 
3.7

 
9.5

Depreciation and amortization(2)
23.3

 
7.4

 
29.1

 
59.8

 
6.2

 
66.0

Asset impairments
0.2

 
—

 
11.0

 
11.2

 
—

 
11.2

Segment operating income (loss)
105.8

 
33.9

 
(101.8
)
 
37.9

 
17.7

 
55.6

Segment assets at May 31, 2018
434.8

 
202.4

 
927.9

 
1,565.1

 
260.3

 
1,825.4

Goodwill at May 31, 2018
40.9

 
68.3

 
—

 
109.2

 
10.0

 
119.2

Expenditures for other non-current assets(3)
58.6

 
19.2

 
104.5

 
182.3

 
15.3

 
197.6

Other non-current assets at May 31, 2018(3)
151.2

 
101.8

 
492.7

 
745.7

 
74.3

 
820.0

2017
 

 
 

 
 

 
 

 
 

 
 

Revenues
$
1,061.2

 
$
303.6

 
$
—

 
$
1,364.8

 
$
376.8

 
$
1,741.6

Bad debts
4.2

 
1.1

 
—

 
5.3

 
5.7

 
11.0

Depreciation and amortization(2)
24.1

 
6.9

 
24.0

 
55.0

 
7.4

 
62.4

Asset impairments
—

 
1.1

 
5.7

 
6.8

 
—

 
6.8

Segment operating income (loss)
143.5

 
50.3

 
(124.3
)
 
69.5

 
19.7

 
89.2

Segment assets at May 31, 2017
404.5

 
191.8

 
922.2

 
1,518.5

 
241.5

 
1,760.0

Goodwill at May 31, 2017
40.9

 
68.0

 
—

 
108.9

 
10.0

 
118.9

Expenditures for other non-current assets(3)
65.3

 
20.1

 
54.5

 
139.9

 
11.5

 
151.4

Other non-current assets at May 31, 2017(3)
143.6

 
90.5

 
418.2

 
652.3

 
67.1

 
719.4



(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.