XML 74 R60.htm IDEA: XBRL DOCUMENT v3.19.2
Goodwill and Other Intangibles (Details)
$ in Millions
12 Months Ended
May 31, 2019
USD ($)
May 31, 2018
USD ($)
business
May 31, 2017
USD ($)
Goodwill and Other Intangibles (Details) [Line Items]      
Goodwill $ 6.3 $ 0.0  
Intangible assets acquired 4.5 3.3  
Amortization expense $ 2.8 2.1 $ 2.5
Useful life of intangible assets 5 years 6 months    
U.K. Book Publishing Business [Member]      
Goodwill and Other Intangibles (Details) [Line Items]      
Intangible assets acquired $ 3.9    
U.S. Based Book Fair Business [Member]      
Goodwill and Other Intangibles (Details) [Line Items]      
Intangible assets acquired 0.3 $ 1.8  
Number of businesses acquired | business   2  
U.K. Based Book Business [Member]      
Goodwill and Other Intangibles (Details) [Line Items]      
Intangible assets acquired $ 0.3 $ 1.5