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Goodwill and Other Intangibles | 9 Months Ended
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Feb. 29, 2020
Goodwill and Intangible Assets Disclosure [Abstract] |
Goodwill and Other Intangibles | GOODWILL AND OTHER INTANGIBLES The Company assesses goodwill and other intangible assets with indefinite lives for impairment annually or more frequently if indicators arise. The Company monitors impairment indicators in light of changes in market conditions, near and long-term demand for the Company’s products and other relevant factors. The following table summarizes the activity in Goodwill for the periods indicated:
| February 29, 2020 |  | May 31, 2019 |  | February 28, 2019
Gross beginning balance | $164.8 |  | $158.8 |  | $158.8
Accumulated impairment | (39.6 | ) |  | (39.6 | ) |  | (39.6 | )
Beginning balance | $125.2 |  | $119.2 |  | $119.2
Additions | — |  |  | 6.3 |  |  | — |
Foreign currency translation | 0.1 |  |  | (0.3 | ) |  | (0.1 | )
Ending balance | $125.3 |  | $125.2 |  | $119.1
In the fourth quarter of fiscal 2019, the Company completed the purchase of a majority-ownership position in Make Believe Ideas Limited, a UK-based children's book publishing business, resulting in the recognition of $6.3 of Goodwill in the Children’s Book Publishing and Distribution segment. There were no impairment charges related to Goodwill in any of the periods presented. The following table summarizes the activity in other intangibles included in Other assets and deferred charges on the Company’s Financial Statements for the periods indicated:
| February 29, 2020 |  | May 31, 2019 |  | February 28, 2019
Beginning balance other intangibles subject to amortization | $12.2 |  | $10.1 |  | $10.1
Additions | 1.6 |  |  | 4.5 |  |  | 0.6 |
Amortization expense | (2.4 | ) |  | (2.8 | ) |  | (2.0 | )
Foreign currency translation | 0.1 |  |  | (0.2 | ) |  | 0.0 |
Other | — |  |  | 0.6 |  |  | — |
Total other intangibles subject to amortization, net of accumulated amortization of $29.3, $26.9 and $26.1, respectively | 11.5 |  | 12.2 |  | 8.7
Total other intangibles not subject to amortization | 2.1 |  | 2.1 |  | 2.1
Total other intangibles | $13.6 |  | $14.3 |  | $10.8
In the third quarter of fiscal 2020, the Company acquired a U.S.-based book fair business resulting in the recognition of $1.6 of amortizable intangible assets. In the fourth quarter of fiscal 2019, the Company completed the purchase of a majority interest in Make Believe Ideas Limited, included within the Children's Book Publishing and Distribution segment, which resulted in $3.9 of amortizable intangible assets. In the first quarter of fiscal 2019, the Company also purchased a UK-based book club business and a U.S.-based book fair business resulting in the recognition of $0.6 of amortizable intangible assets. Intangible assets with definite lives consist principally of customer lists and intellectual property rights. Intangible assets with definite lives are amortized over their estimated useful lives. The weighted-average remaining useful life of all definite-lived intangible assets is approximately 5.2 years. Intangible assets with indefinite lives consist principally of trademarks. There were no impairment charges related to Intangible assets in any of the periods presented.

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- Definition The entire disclosure for goodwill and intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -URI http://asc.fasb.org/topic&trid=2144416 + Details
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