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CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY Statement - USD ($)
shares in Thousands, $ in Millions
Total
Common Class
Common Class
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, 2023 $ 1,164.5 $ 0.4 $ 0.0 $ 632.2 $ (55.8) $ 1,035.6 $ (449.5) $ 1,162.9 $ 1.6
Balance (in shares) at Aug. 31, 2023   29,300 1,700            
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net income (loss) (74.2)         (74.2)   (74.2)  
Foreign currency translation adjustments 1.8       1.8     1.8  
Pension and post-retirement adjustments (net of tax of $0.0) 0.2       0.2     0.2  
Stock-based compensation 2.3     2.3       2.3  
Proceeds pursuant to stock-based compensation plans 3.0     3.0       3.0  
Purchases of treasury stock at cost (in shares)   (800)              
Purchases of treasury stock at cost (36.2)           (36.2) (36.2)  
Treasury stock issued pursuant to equity-based plans (in shares)   100              
Treasury stock issued pursuant to equity-based plans 1.6     (4.3)     5.9 1.6  
Dividends (6.3)         (6.3)   (6.3)  
Stockholders' Equity, Other (2.1)     (0.5)       (0.5) (1.6)
Ending Balance at Aug. 31, 2023 $ 1,054.6 $ 0.4 $ 0.0 632.7 (53.8) 955.1 (479.8) 1,054.6 0.0
Balance (in shares) at May. 31, 2023   30,000 1,700            
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Dividends declared per class A and common share (in Dollars per share) $ 0.20                
Beginning balance at May. 31, 2024 $ 1,018.1 $ 0.4 $ 0.0 604.6 (52.5) 1,023.7 (558.1) 1,018.1 0.0
Balance (in shares) at Aug. 31, 2024   27,300 800            
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net income (loss) (62.5)         (62.5)   (62.5)  
Foreign currency translation adjustments 8.2       8.2     8.2  
Pension and post-retirement adjustments (net of tax of $0.0) 0.2       0.2     0.2  
Stock-based compensation 2.2     2.2       2.2  
Proceeds pursuant to stock-based compensation plans 0.1     0.1       0.1  
Purchases of treasury stock at cost (in shares)   (200)              
Purchases of treasury stock at cost (5.0)           (5.0) (5.0)  
Treasury stock issued pursuant to equity-based plans (in shares)   100              
Treasury stock issued pursuant to equity-based plans 1.6     (0.6)     2.2 1.6  
Dividends (5.6)         (5.6)   (5.6)  
Ending Balance at Aug. 31, 2024 $ 957.3 $ 0.4 $ 0.0 $ 606.3 $ (44.1) $ 955.6 $ (560.9) $ 957.3 $ 0.0
Balance (in shares) at May. 31, 2024   27,400 800            
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Dividends declared per class A and common share (in Dollars per share) $ 0.20