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Segment Information (Tables)

6 Months Ended

Nov. 30, 2021

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment

The following table sets forth the Company's revenue and operating income (loss) by segment for the fiscal quarters ended November 30, 2021 and November 30, 2020:

			Three months ended																		Six months ended
			November 30,																		November 30,
			2021									2020									2021									2020
Revenues
Children's Book Publishing and Distribution			$			352.5						$			244.0						$			468.3						$			336.3
Education Solutions						79.5									67.5									159.6									121.1
International						92.2									94.7									156.1									164.0
Total			$			524.2						$			406.2						$			784.0						$			621.4
Operating income (loss)
Children's Book Publishing and Distribution			$			85.2						$			35.4						$			63.5						$			6.4
Education Solutions						15.6									10.3									22.9									7.9
International						8.7									17.9									7.0									22.7
Overhead (1)						(26.1)									(14.8)									(42.0)									(45.2)
Total			$			83.4						$			48.8						$			51.4						$			(8.2)
(1) Overhead includes all domestic corporate amounts not allocated to segments, including expenses and costs related to the management of corporate assets.

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8736-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
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-URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8813-108599

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
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-URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8906-108599

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- References

No definition available.

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