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CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY Statement - USD ($)
shares in Millions, $ in Millions
Total
Common Class A
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     29.3 1.7            
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)     (0.8)              
Purchases of treasury stock at cost (36.2)             (36.2) (36.2)  
Treasury stock issued pursuant to equity-based plans (in shares)     0.1              
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     30.0 1.7            
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, 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 Nov. 30, 2023     28.2 1.7            
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net income (loss) 2.7                  
Foreign currency translation adjustments 2.0                  
Ending Balance at Nov. 30, 2023 1,079.1   $ 0.4 $ 0.0 630.8 (53.5) 1,026.0 (524.6) 1,079.1 0.0
Balance (in shares) at May. 31, 2023     30.0 1.7            
Beginning 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 Nov. 30, 2023     28.2 1.7            
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net income (loss) 76.9           76.9   76.9  
Foreign currency translation adjustments 0.2         0.2     0.2  
Pension and post-retirement adjustments (net of tax of $0.0) 0.1         0.1     0.1  
Stock-based compensation 4.1       4.1       4.1  
Proceeds pursuant to stock-based compensation plans 0.6       0.6       0.6  
Purchases of treasury stock at cost (in shares)     (1.4)              
Purchases of treasury stock at cost (52.3)             (52.3) (52.3)  
Treasury stock issued pursuant to equity-based plans (in shares)     0.3              
Treasury stock issued pursuant to equity-based plans 0.9       (6.6)     7.5 0.9  
Dividends (6.0)           (6.0)   (6.0)  
Ending Balance at Nov. 30, 2023 1,079.1   $ 0.4 $ 0.0 630.8 (53.5) 1,026.0 (524.6) 1,079.1 0.0
Balance (in shares) at Aug. 31, 2023     29.3 1.7            
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     27.3 0.8            
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)     (0.2)              
Purchases of treasury stock at cost (5.0)             (5.0) (5.0)  
Treasury stock issued pursuant to equity-based plans (in shares)     0.1              
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     27.4 0.8            
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 Nov. 30, 2024     27.3 0.8            
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net income (loss) (13.7)                  
Foreign currency translation adjustments (3.7)                  
Purchases of treasury stock at cost (10.0)                  
Ending Balance at Nov. 30, 2024 986.0   $ 0.4 $ 0.0 603.5 (55.8) 998.7 (560.8) 986.0 0.0
Balance (in shares) at May. 31, 2024     27.4 0.8            
Beginning 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 Nov. 30, 2024     27.3 0.8            
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net income (loss) 48.8           48.8   48.8  
Foreign currency translation adjustments (11.9)         (11.9)     (11.9)  
Pension and post-retirement adjustments (net of tax of $0.0) 0.2         0.2     0.2  
Stock-based compensation 2.1       2.1       2.1  
Proceeds pursuant to stock-based compensation plans (0.5)       (0.5)       (0.5)  
Purchases of treasury stock at cost (in shares)     (0.1)              
Purchases of treasury stock at cost (5.0)             (5.0) (5.0)  
Treasury stock issued pursuant to equity-based plans (in shares)     0.1              
Treasury stock issued pursuant to equity-based plans 0.7       (4.4)     5.1 0.7  
Dividends (5.7)           (5.7)   (5.7)  
Ending Balance at Nov. 30, 2024 $ 986.0   $ 0.4 $ 0.0 $ 603.5 $ (55.8) $ 998.7 $ (560.8) $ 986.0 $ 0.0
Balance (in shares) at Aug. 31, 2024     27.3 0.8            
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Dividends declared per class A and common share (in Dollars per share)   $ 0.20