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CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY Statement - USD ($)
Total
Common Stock
Common Stock
Common Class A
Additional Paid-in Capital
Accumulated Other Comprehensive Income (Loss)
Retained Earnings
Treasury Stock At Cost
Total Stockholders' Equity of Scholastic Corporation
Noncontrolling Interest
Beginning balance at May. 31, 2020 $ 1,180,600,000 $ 400,000 $ 0.0 $ 622,400,000 $ (58,300,000) $ 948,000,000.0 $ (333,300,000) $ 1,179,200,000 $ 1,400,000
Balance (in shares) at Aug. 31, 2020   32,500,000 1,700,000            
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net income (loss) (39,800,000)         (39,800,000)   (39,800,000) 0.0
Foreign currency translation adjustment 10,700,000       10,700,000     10,700,000  
Pension and post-retirement adjustments (net of tax of $0.0) 100,000       100,000     100,000  
Stock-based compensation 600,000     600,000       600,000  
Treasury stock issued pursuant to equity-based plans (in shares)   0.0              
Treasury stock issued pursuant to equity-based plans 300,000     (200,000)     500,000 300,000  
Dividends ($0.15 per share) (5,100,000)         (5,100,000)   (5,100,000)  
Ending Balance at Aug. 31, 2020 1,147,400,000 $ 400,000 $ 0.0 622,800,000 (47,500,000) 903,100,000 (332,800,000) 1,146,000,000 1,400,000
Balance (in shares) at May. 31, 2020   32,500,000 1,700,000            
Beginning balance at May. 31, 2020 1,180,600,000 $ 400,000 $ 0.0 622,400,000 (58,300,000) 948,000,000.0 (333,300,000) 1,179,200,000 1,400,000
Balance (in shares) at Nov. 30, 2020   32,600,000 1,700,000            
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net income (loss) (4,600,000)                
Foreign currency translation adjustment 11,100,000                
Ending Balance at Nov. 30, 2020 1,187,900,000 $ 400,000 $ 0.0 624,300,000 (41,700,000) 933,100,000 (329,700,000) 1,186,400,000 1,500,000
Balance (in shares) at May. 31, 2020   32,500,000 1,700,000            
Beginning balance at Aug. 31, 2020 1,147,400,000 $ 400,000 $ 0.0 622,800,000 (47,500,000) 903,100,000 (332,800,000) 1,146,000,000 1,400,000
Balance (in shares) at Nov. 30, 2020   32,600,000 1,700,000            
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net income (loss) 35,200,000         35,100,000   35,100,000 100,000
Foreign currency translation adjustment 400,000       400,000     400,000  
Pension and post-retirement adjustments (net of tax of $0.0) 5,400,000       5,400,000     5,400,000  
Stock-based compensation 3,000,000.0     3,000,000.0       3,000,000.0  
Treasury stock issued pursuant to equity-based plans (in shares)   100,000              
Treasury stock issued pursuant to equity-based plans 1,600,000     (1,500,000)     3,100,000 1,600,000  
Dividends ($0.15 per share) (5,100,000)         (5,100,000)   (5,100,000)  
Ending Balance at Nov. 30, 2020 1,187,900,000 $ 400,000 $ 0.0 624,300,000 (41,700,000) 933,100,000 (329,700,000) 1,186,400,000 1,500,000
Balance (in shares) at Aug. 31, 2020   32,500,000 1,700,000            
Beginning balance at May. 31, 2021 1,182,300,000 $ 400,000 $ 0.0 626,500,000 (34,700,000) 916,400,000 (327,800,000) 1,180,800,000 1,500,000
Balance (in shares) at Aug. 31, 2021   32,800,000 1,700,000            
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net income (loss) (24,400,000)         (24,200,000)   (24,200,000) (200,000)
Foreign currency translation adjustment (5,800,000)       (5,800,000)     (5,800,000)  
Pension and post-retirement adjustments (net of tax of $0.0) 100,000       100,000     100,000  
Stock-based compensation 1,500,000     1,500,000       1,500,000  
Proceeds pursuant to stock-based compensation plans 500,000     500,000       500,000  
Treasury stock issued pursuant to equity-based plans (in shares)   100,000              
Treasury stock issued pursuant to equity-based plans 600,000     (900,000)     1,500,000 600,000  
Dividends ($0.15 per share) (5,200,000)         (5,200,000)   (5,200,000)  
Ending Balance at Aug. 31, 2021 1,149,600,000 $ 400,000 $ 0.0 627,600,000 (40,400,000) 887,000,000.0 (326,300,000) 1,148,300,000 1,300,000
Balance (in shares) at May. 31, 2021   32,700,000 1,700,000            
Beginning balance at May. 31, 2021 1,182,300,000 $ 400,000 $ 0.0 626,500,000 (34,700,000) 916,400,000 (327,800,000) 1,180,800,000 1,500,000
Balance (in shares) at Nov. 30, 2021   32,900,000 1,700,000            
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net income (loss) 44,000,000.0                
Foreign currency translation adjustment $ (10,200,000)                
Purchases of treasury stock at cost (in shares) (4.2)                
Ending Balance at Nov. 30, 2021 $ 1,210,000,000 $ 400,000 $ 0.0 625,100,000 (44,300,000) 950,100,000 (322,500,000) 1,208,800,000 1,200,000
Balance (in shares) at May. 31, 2021   32,700,000 1,700,000            
Beginning balance at Aug. 31, 2021 1,149,600,000 $ 400,000 $ 0.0 627,600,000 (40,400,000) 887,000,000.0 (326,300,000) 1,148,300,000 1,300,000
Balance (in shares) at Nov. 30, 2021   32,900,000 1,700,000            
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net income (loss) 68,400,000         68,300,000   68,300,000 100,000
Foreign currency translation adjustment (4,400,000)       (4,400,000) 0   (4,400,000)  
Pension and post-retirement adjustments (net of tax of $0.0) 500,000       500,000     500,000  
Stock-based compensation 3,000,000.0     3,000,000.0       3,000,000.0  
Proceeds pursuant to stock-based compensation plans $ 2,500,000     2,500,000       2,500,000  
Purchases of treasury stock at cost (in shares) (4.2) (100,000)              
Purchases of treasury stock at cost $ (4,200,000)           (4,200,000) (4,200,000)  
Treasury stock issued pursuant to equity-based plans (in shares)   200,000              
Treasury stock issued pursuant to equity-based plans 0     (8,000,000.0)     8,000,000.0 0  
Dividends ($0.15 per share) (5,200,000)         (5,200,000)   (5,200,000)  
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders     $ (200,000)            
Noncontrolling interest in Make Believe Ideas     (200,000)            
Ending Balance at Nov. 30, 2021 $ 1,210,000,000 $ 400,000 $ 0.0 $ 625,100,000 $ (44,300,000) $ 950,100,000 $ (322,500,000) $ 1,208,800,000 $ 1,200,000
Balance (in shares) at Aug. 31, 2021   32,800,000 1,700,000