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 endedSix months ended
November 30,November 30,
2021202020212020
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.