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Goodwill and Other Intangibles | 12 Months Ended
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May 31, 2022
Goodwill and Intangible Assets Disclosure [Abstract] |
Goodwill and Other Intangibles | GOODWILL AND OTHER INTANGIBLES The following table summarizes the activity in Goodwill for the fiscal years ended May 31:
| 2022 |  | 2021
Gross beginning balance | $ | 165.9 |  |  | $ | 164.5 |
Accumulated impairment |  | (39.6) |  |  |  | (39.6) |
Beginning balance | $ | 126.3 |  |  | $ | 124.9 |
Foreign currency translation |  | (1.0) |  |  |  | 1.4 |
Ending balance | $ | 125.3 |  |  | $ | 126.3 |
There were no impairment charges related to Goodwill in any of the periods presented. The Company performed a qualitative assessment for the fiscal 2022 annual impairment test and concluded that goodwill is not impaired. The following table presents Goodwill by segment as of May 31:
| 2022 | 2021
Children's Book Publishing and Distribution | $ | 47.0 |  |  | $ | 47.8 |  |
Education Solutions |  | 68.3 |  |  |  | 68.5 |  |
International |  | 10.0 |  |  | 10.0 |
Total | $ | 125.3 |  | $ | 126.3 |
The following table summarizes Other intangibles for the fiscal years ended May 31:
| 2022 |  | 2021
Other intangibles subject to amortization - beginning balance | $ | 8.4 |  |  | $ | 10.5 |
Additions |  | — |  |  |  | — |
Adjustments |  | — |  |  |  | (0.5) |
Amortization expense |  | (2.0) |  |  |  | (2.2) |
Foreign currency translation |  | (0.4) |  |  |  | 0.6 |
Total other intangibles subject to amortization, net of accumulated amortization of $34.3 and $32.3, respectively | $ | 6.0 |  |  | $ | 8.4 |
Total other intangibles not subject to amortization |  | 2.1 |  |  |  | 2.1 |
Total other intangibles | $ | 8.1 |  |  | $ | 10.5 |
There were no additions to intangible assets for the fiscal year ended May 31, 2022. In fiscal 2021, the Company recorded a purchase accounting adjustment which decreased the carrying amount of the amortizable intangible assets by $0.5. Amortization expense for Other intangibles totaled $2.0, $2.2 and $3.2 for the fiscal years ended May 31, 2022, 2021 and 2020, respectively. The following table reflects the estimated amortization expense for intangibles for future fiscal years ending May 31:
2023 | $ | 1.9 |
2024 |  | 1.5 |
2025 |  | 1.2 |
2026 |  | 0.4 |
2027 |  | 0.4 |
Thereafter |  | 0.6 |
Intangible assets with indefinite lives consist principally of trademark and tradename rights. Intangible assets with definite lives consist principally of customer lists, intellectual property, tradenames and other agreements. Intangible assets with definite lives are amortized over their estimated useful lives. The weighted-average remaining useful lives of all amortizable intangible assets is approximately 4.3 years. 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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