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CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY Statement - USD ($) shares in Millions, $ in Millions | Total | Common Class B | Common Class B 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
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Stockholders' Equity Attributable to Parent |  | $ 0.4 | $ 0.0 | $ 626.5 | $ (34.7) | $ 916.4 | $ (327.8) | $ 1,180.8 |
Noncontrolling interest |  |  |  |  |  |  |  |  | $ 1.5
Beginning balance at May. 31, 2021 | $ 1,182.3 |  |  |  |  |  |  |  |
Balance (in shares) at Aug. 31, 2021 |  | 32.8 | 1.7 |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Net income (loss) | (24.4) |  |  |  |  |  |  |  |
Foreign currency translation adjustments | (5.8) |  |  |  | (5.8) |  |  | (5.8) |
Pension and post-retirement adjustments (net of tax of $0.0) | 0.1 |  |  |  | 0.1 |  |  | 0.1 |
Stock-based compensation | 1.5 |  |  | 1.5 |  |  |  | 1.5 |
Proceeds pursuant to stock-based compensation plans | 0.5 |  |  | 0.5 |  |  |  | 0.5 |
Treasury stock issued pursuant to equity-based plans (in shares) |  | 0.1 |  |  |  |  |  |  |
Treasury stock issued pursuant to equity-based plans | 0.6 |  |  | (0.9) |  |  | 1.5 | 0.6 |
Dividends | (5.2) |  |  |  |  | (5.2) |  | (5.2) |
Ending Balance at Aug. 31, 2021 | 1,149.6 |  |  |  |  |  |  |  |
Balance (in shares) at May. 31, 2021 |  | 32.7 | 1.7 |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Less: Net income (loss) attributable to noncontrolling interest |  |  |  |  |  |  |  |  | (0.2)
Net Income (loss) |  |  |  |  |  | (24.2) |  | (24.2) |
Beginning balance at May. 31, 2021 | 1,182.3 |  |  |  |  |  |  |  |
Balance (in shares) at Feb. 28, 2022 |  | 32.8 | 1.7 |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Net income (loss) | 28.9 |  |  |  |  |  |  |  |
Foreign currency translation adjustments | (8.6) |  |  |  |  |  |  |  |
Ending Balance at Feb. 28, 2022 | 1,185.3 | $ 0.4 | $ 0.0 | 626.9 | (42.7) | 929.5 | (330.3) |  |
Balance (in shares) at May. 31, 2021 |  | 32.7 | 1.7 |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Less: Net income (loss) attributable to noncontrolling interest | 0.1 |  |  |  |  |  |  |  |
Net Income (loss) | 28.8 |  |  |  |  |  |  |  |
Stockholders' Equity Attributable to Parent |  | $ 0.4 | $ 0.0 | 627.6 | (40.4) | 887.0 | (326.3) | 1,148.3 |
Noncontrolling interest |  |  |  |  |  |  |  |  | 1.3
Beginning balance at Aug. 31, 2021 | 1,149.6 |  |  |  |  |  |  |  |
Balance (in shares) at Nov. 30, 2021 |  | 32.9 | 1.7 |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Net income (loss) | 68.4 |  |  |  |  |  |  |  |
Foreign currency translation adjustments | (4.4) |  |  |  | (4.4) |  |  | (4.4) |
Pension and post-retirement adjustments (net of tax of $0.0) | 0.5 |  |  |  | 0.5 |  |  | 0.5 |
Stock-based compensation | 3.0 |  |  | 3.0 |  |  |  | 3.0 |
Proceeds pursuant to stock-based compensation plans | 2.5 |  |  | 2.5 |  |  |  | 2.5 |
Purchases of treasury stock at cost (in shares) |  | (0.1) |  |  |  |  |  |  |
Purchases of treasury stock at cost | (4.2) |  |  |  |  |  | (4.2) | (4.2) |
Treasury stock issued pursuant to equity-based plans (in shares) |  | 0.2 |  |  |  |  |  |  |
Treasury stock issued pursuant to equity-based plans | 0.0 |  |  | (8.0) |  |  | 8.0 |  |
Dividends | (5.2) |  |  |  |  | (5.2) |  | (5.2) |
Other (noncontrolling interest) |  |  | $ (0.2) |  |  |  |  |  |
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders |  |  | $ (0.2) |  |  |  |  |  |
Ending Balance at Nov. 30, 2021 | 1,210.0 |  |  |  |  |  |  |  |
Balance (in shares) at Aug. 31, 2021 |  | 32.8 | 1.7 |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Less: Net income (loss) attributable to noncontrolling interest |  |  |  |  |  |  |  |  | 0.1
Net Income (loss) |  |  |  |  |  | 68.3 |  | 68.3 |
Stockholders' Equity Attributable to Parent |  | $ 0.4 | $ 0.0 | 625.1 | (44.3) | 950.1 | (322.5) | 1,208.8 |
Noncontrolling interest |  |  |  |  |  |  |  |  | 1.2
Balance (in shares) at Feb. 28, 2022 |  | 32.8 | 1.7 |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Net income (loss) | (15.1) |  |  |  |  | (15.3) |  | (15.3) | 0.2
Foreign currency translation adjustments | 1.6 |  |  |  | 1.6 |  |  | 1.6 |
Pension and post-retirement adjustments (net of tax of $0.0) | 0.0 |  |  |  | 0.0 |  |  |  |
Stock-based compensation | 1.6 |  |  | 1.6 |  |  |  | 1.6 |
Proceeds pursuant to stock-based compensation plans | 7.3 |  |  | 7.3 |  |  |  | 7.3 |
Purchases of treasury stock at cost (in shares) |  | (0.4) |  |  |  |  |  |  |
Purchases of treasury stock at cost | (15.4) |  |  |  |  |  | (15.4) | (15.4) |
Treasury stock issued pursuant to equity-based plans (in shares) |  | 0.3 |  |  |  |  |  |  |
Treasury stock issued pursuant to equity-based plans | 0.5 |  |  | (7.1) |  |  | 7.6 | 0.5 |
Dividends | (5.3) |  |  |  |  | (5.3) |  | (5.3) |
Other (noncontrolling interest) |  |  | $ 0.1 |  |  |  |  |  |
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders |  |  | 0.1 |  |  |  |  |  |
Ending Balance at Feb. 28, 2022 | 1,185.3 | $ 0.4 | $ 0.0 | 626.9 | (42.7) | 929.5 | (330.3) |  |
Balance (in shares) at Nov. 30, 2021 |  | 32.9 | 1.7 |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Less: Net income (loss) attributable to noncontrolling interest | 0.2 |  |  |  |  |  |  |  |
Net Income (loss) | (15.3) |  |  |  |  |  |  |  |
Stockholders' Equity Attributable to Parent | 1,183.8 |  |  |  |  |  |  | 1,183.8 |
Noncontrolling interest | 1.5 |  |  |  |  |  |  |  | 1.5
Stockholders' Equity Attributable to Parent | 1,217.0 | $ 0.4 | $ 0.0 | 627.0 | (45.4) | 976.5 | (341.5) | 1,217.0 |
Noncontrolling interest | 1.4 |  |  |  |  |  |  |  | 1.4
Beginning balance at May. 31, 2022 | 1,218.4 |  |  |  |  |  |  |  |
Balance (in shares) at Aug. 31, 2022 |  | 32.7 | 1.7 |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Net income (loss) | (45.4) |  |  |  |  |  |  |  |
Foreign currency translation adjustments | (9.6) |  |  |  | (9.6) |  |  | (9.6) |
Pension and post-retirement adjustments (net of tax of $0.0) | 0.0 |  |  |  | 0.0 |  |  | 0.0 |
Stock-based compensation | 1.7 |  |  | 1.7 |  |  |  | 1.7 |
Proceeds pursuant to stock-based compensation plans | 11.6 |  |  | 11.6 |  |  |  | 11.6 |
Purchases of treasury stock at cost (in shares) |  | (0.1) |  |  |  |  |  |  |
Purchases of treasury stock at cost | (5.1) |  |  |  |  |  | (5.1) | (5.1) |
Treasury stock issued pursuant to equity-based plans (in shares) |  | 0.3 |  |  |  |  |  |  |
Treasury stock issued pursuant to equity-based plans | 1.6 |  |  | (10.8) |  |  | 12.4 | 1.6 |
Dividends | (6.9) |  |  |  |  | (6.9) |  | (6.9) |
Ending Balance at Aug. 31, 2022 | 1,166.3 |  |  |  |  |  |  |  |
Balance (in shares) at May. 31, 2022 |  | 32.5 | 1.7 |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Less: Net income (loss) attributable to noncontrolling interest |  |  |  |  |  |  |  |  | 0.1
Net Income (loss) |  |  |  |  |  | (45.5) |  | (45.5) |
Beginning balance at May. 31, 2022 | 1,218.4 |  |  |  |  |  |  |  |
Balance (in shares) at Feb. 28, 2023 |  | 31.4 | 1.7 |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Net income (loss) | 10.7 |  |  |  |  |  |  |  |
Foreign currency translation adjustments | (7.6) |  |  |  |  |  |  |  |
Purchases of treasury stock at cost | (78.0) |  |  |  |  |  |  |  |
Ending Balance at Feb. 28, 2023 | 1,149.9 |  |  |  |  |  |  |  |
Balance (in shares) at May. 31, 2022 |  | 32.5 | 1.7 |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Less: Net income (loss) attributable to noncontrolling interest | 0.1 |  |  |  |  |  |  |  |
Net Income (loss) | 10.6 |  |  |  |  |  |  |  |
Stockholders' Equity Attributable to Parent |  | $ 0.4 | $ 0.0 | 629.5 | (55.0) | 924.1 | (334.2) | 1,164.8 |
Noncontrolling interest |  |  |  |  |  |  |  |  | 1.5
Beginning balance at Aug. 31, 2022 | 1,166.3 |  |  |  |  |  |  |  |
Balance (in shares) at Nov. 30, 2022 |  | 32.4 | 1.7 |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Net income (loss) | 75.4 |  |  |  |  |  |  |  |
Foreign currency translation adjustments | 3.0 |  |  |  | 3.0 |  |  | 3.0 |
Pension and post-retirement adjustments (net of tax of $0.0) | (0.1) |  |  |  | (0.1) |  |  | (0.1) |
Stock-based compensation | 4.2 |  |  | 4.2 |  |  |  | 4.2 |
Proceeds pursuant to stock-based compensation plans | 1.5 |  |  | 1.5 |  |  |  | 1.5 |
Purchases of treasury stock at cost (in shares) |  | (0.6) |  |  |  |  |  |  |
Purchases of treasury stock at cost | (26.0) |  |  |  |  |  | (26.0) | (26.0) |
Treasury stock issued pursuant to equity-based plans (in shares) |  | 0.3 |  |  |  |  |  |  |
Treasury stock issued pursuant to equity-based plans | 0.8 |  |  | (6.2) |  |  | 7.0 | 0.8 |
Dividends | (7.0) |  |  |  |  | (7.0) |  | (7.0) |
Ending Balance at Nov. 30, 2022 | 1,218.1 |  |  |  |  |  |  |  |
Balance (in shares) at Aug. 31, 2022 |  | 32.7 | 1.7 |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Less: Net income (loss) attributable to noncontrolling interest |  |  |  |  |  |  |  |  | 0.1
Net Income (loss) |  |  |  |  |  | 75.3 |  | 75.3 |
Stockholders' Equity Attributable to Parent |  | $ 0.4 | $ 0.0 | 629.0 | (52.1) | 992.4 | (353.2) | 1,216.5 |
Noncontrolling interest |  |  |  |  |  |  |  |  | 1.6
Balance (in shares) at Feb. 28, 2023 |  | 31.4 | 1.7 |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Net income (loss) | (19.3) |  |  |  |  |  |  |  |
Foreign currency translation adjustments | (1.0) |  |  |  | (1.0) |  |  | (1.0) |
Pension and post-retirement adjustments (net of tax of $0.0) | 0.0 |  |  |  | 0.0 |  |  | 0.0 |
Stock-based compensation | 2.3 |  |  | 2.3 |  |  |  | 2.3 |
Proceeds pursuant to stock-based compensation plans | 3.1 |  |  | 3.1 |  |  |  | 3.1 |
Purchases of treasury stock at cost (in shares) |  | (1.1) |  |  |  |  |  |  |
Purchases of treasury stock at cost | (46.9) |  |  |  |  |  | (46.9) | (46.9) |
Treasury stock issued pursuant to equity-based plans (in shares) |  | 0.1 |  |  |  |  |  |  |
Treasury stock issued pursuant to equity-based plans | 0.4 |  |  | (3.8) |  |  | 4.2 | 0.4 |
Dividends | (6.8) |  |  |  |  | (6.8) |  | (6.8) |
Ending Balance at Feb. 28, 2023 | 1,149.9 |  |  |  |  |  |  |  |
Balance (in shares) at Nov. 30, 2022 |  | 32.4 | 1.7 |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Less: Net income (loss) attributable to noncontrolling interest | (0.1) |  |  |  |  |  |  |  | (0.1)
Net Income (loss) | (19.2) |  |  |  |  | (19.2) |  | (19.2) |
Stockholders' Equity Attributable to Parent | 1,148.4 | $ 0.4 | $ 0.0 | $ 630.6 | $ (53.1) | $ 966.4 | $ (395.9) | $ 1,148.4 |
Noncontrolling interest | $ 1.5 |  |  |  |  |  |  |  | $ 1.5

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