XML 46 R27.htm IDEA: XBRL DOCUMENT
v3.21.2

Revenues (Tables) | 6 Months Ended
--- | ---
Nov. 30, 2021
Revenue from Contract with Customer [Abstract] |
Schedule of Disaggregation of Revenue | The following table presents the Company’s segment revenues disaggregated by region and domestic channel:
| Three months ended | Six months ended
| November 30, | November 30,
| 2021 | 2020 | 2021 | 2020
Book Clubs - U.S. | $ | 51.9 |  |  | $ | 67.0 |  |  | $ | 58.7 |  |  | $ | 72.8 |  |
Book Fairs - U.S. |  | 176.2 |  |  |  | 47.7 |  |  |  | 192.2 |  |  |  | 60.9 |  |
Trade - U.S. |  | 109.4 |  |  |  | 116.4 |  |  |  | 189.5 |  |  |  | 182.2 |  |
Trade - International(1) |  | 15.0 |  |  |  | 12.9 |  |  |  | 27.9 |  |  |  | 20.4 |  |
Total Children's Book Publishing and Distribution | $ | 352.5 |  |  | $ | 244.0 |  |  | $ | 468.3 |  |  | $ | 336.3 |  |
Education Solutions - U.S. | $ | 79.5 |  |  | $ | 67.5 |  |  | $ | 159.6 |  |  | $ | 121.1 |  |
Total Education Solutions | $ | 79.5 |  |  | $ | 67.5 |  |  | $ | 159.6 |  |  | $ | 121.1 |  |
International - Major Markets(2) | $ | 78.8 |  |  | $ | 73.1 |  |  | $ | 126.3 |  |  | $ | 123.1 |  |
International - Other Markets(3) |  | 13.4 |  |  |  | 21.6 |  |  |  | 29.8 |  |  |  | 40.9 |  |
Total International | $ | 92.2 |  |  | $ | 94.7 |  |  | $ | 156.1 |  |  | $ | 164.0 |  |
Total Revenues | $ | 524.2 |  |  | $ | 406.2 |  |  | $ | 784.0 |  |  | $ | 621.4 |  |
(1) Primarily includes foreign rights and certain product sales in the UK. (2) Includes Canada, UK, Australia and New Zealand. (3) Primarily includes markets in Asia.

X
- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130545-203045 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_RevenueFromContractWithCustomerAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration