XML 48 R37.htm IDEA: XBRL DOCUMENT v3.10.0.1
Revenues - Disaggregation of Revenue (Details) - USD ($)
$ in Millions
3 Months Ended
Aug. 31, 2018
Aug. 31, 2017
Disaggregation of Revenue [Line Items]    
Revenues $ 218.4 $ 189.2
Children's Book Publishing and Distribution    
Disaggregation of Revenue [Line Items]    
Revenues 93.3 66.8
Children's Book Publishing and Distribution | Book Clubs    
Disaggregation of Revenue [Line Items]    
Revenues 9.1 8.0
Children's Book Publishing and Distribution | Book Fairs    
Disaggregation of Revenue [Line Items]    
Revenues 25.2 12.1
Children's Book Publishing and Distribution | Trade    
Disaggregation of Revenue [Line Items]    
Revenues 59.0 46.7
Education    
Disaggregation of Revenue [Line Items]    
Revenues 50.3 45.0
International    
Disaggregation of Revenue [Line Items]    
Revenues 74.8 77.4
International | Major Markets    
Disaggregation of Revenue [Line Items]    
Revenues [1] 50.3 51.7
International | Other Markets    
Disaggregation of Revenue [Line Items]    
Revenues [2] $ 24.5 $ 25.7
[1] Includes Canada, UK, Australia and New Zealand
[2] .