10-K Filing

SCHOLASTIC CORP CIK: 866729 FY 2024

Filing Information

Form Type	10-K
Accession Number	`0000866729-24-000018`
Period End Date	20240531
Filing Date	20240719
Fiscal Year	2024
Fiscal Period	FY
XBRL Instance	schl-20240531_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 176 Income Statement 120 Cash Flow Statement 274 Stockholders Equity 88 Comprehensive Income 42

Balance Sheet 176 line items

Line Item	Tag	Value	Unit	Period
Preferred stock, par value per share (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$1.00	USD	Point-in-time
Preferred stock, par value per share (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$1.00	USD	Point-in-time
Preferred stock, par value per share (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$1.00	USD	Point-in-time
Preferred stock, par value per share (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$1.00	USD	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	2.00M	shares	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	2.00M	shares	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	2.00M	shares	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	2.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$113.70M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$113.70M	USD	Point-in-time
Preferred stock issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$224.50M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$224.50M	USD	Point-in-time
Preferred stock, outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$278.00M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$278.00M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$235.00M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$235.00M	USD	Point-in-time
Inventories, net	`InventoryNet`	$264.20M	USD	Point-in-time
Inventories, net	`InventoryNet`	$264.20M	USD	Point-in-time
Inventories, net	`InventoryNet`	$334.50M	USD	Point-in-time
Inventories, net	`InventoryNet`	$334.50M	USD	Point-in-time
Income tax receivable	`IncomeTaxesReceivable`	$8.90M	USD	Point-in-time
Income tax receivable	`IncomeTaxesReceivable`	$8.90M	USD	Point-in-time
Income tax receivable	`IncomeTaxesReceivable`	$15.20M	USD	Point-in-time
Income tax receivable	`IncomeTaxesReceivable`	$15.20M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$48.80M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$48.80M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$47.00M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$47.00M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$676.90M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$676.90M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$892.90M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$892.90M	USD	Point-in-time
Treasury stock (in shares)	`TreasuryStockCommonShares`	15.50M	shares	Point-in-time
Treasury stock (in shares)	`TreasuryStockCommonShares`	15.50M	shares	Point-in-time
Treasury stock (in shares)	`TreasuryStockCommonShares`	12.90M	shares	Point-in-time
Treasury stock (in shares)	`TreasuryStockCommonShares`	12.90M	shares	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$521.40M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$521.40M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$511.90M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$511.90M	USD	Point-in-time
Prepublication costs, net	`PrepublicationCosts`	$49.50M	USD	Point-in-time
Prepublication costs, net	`PrepublicationCosts`	$49.50M	USD	Point-in-time
Prepublication costs, net	`PrepublicationCosts`	$56.40M	USD	Point-in-time
Prepublication costs, net	`PrepublicationCosts`	$56.40M	USD	Point-in-time
Operating lease right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$99.10M	USD	Point-in-time
Operating lease right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$99.10M	USD	Point-in-time
Operating lease right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$85.70M	USD	Point-in-time
Operating lease right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$85.70M	USD	Point-in-time
Royalty advances, net	`RoyaltyAdvancesNet`	$56.80M	USD	Point-in-time
Royalty advances, net	`RoyaltyAdvancesNet`	$56.80M	USD	Point-in-time
Royalty advances, net	`RoyaltyAdvancesNet`	$57.80M	USD	Point-in-time
Royalty advances, net	`RoyaltyAdvancesNet`	$57.80M	USD	Point-in-time
Goodwill	`Goodwill`	$132.80M	USD	Point-in-time
Goodwill	`Goodwill`	$132.80M	USD	Point-in-time
Goodwill	`Goodwill`	$125.30M	USD	Point-in-time
Goodwill	`Goodwill`	$125.30M	USD	Point-in-time
Goodwill	`Goodwill`	$132.70M	USD	Point-in-time
Goodwill	`Goodwill`	$132.70M	USD	Point-in-time
Noncurrent deferred income taxes	`DeferredIncomeTaxAssetsNet`	$23.10M	USD	Point-in-time
Noncurrent deferred income taxes	`DeferredIncomeTaxAssetsNet`	$23.10M	USD	Point-in-time
Noncurrent deferred income taxes	`DeferredIncomeTaxAssetsNet`	$21.00M	USD	Point-in-time
Noncurrent deferred income taxes	`DeferredIncomeTaxAssetsNet`	$21.00M	USD	Point-in-time
Other assets and deferred charges	`OtherAssetsAndDeferredCharges`	$99.80M	USD	Point-in-time
Other assets and deferred charges	`OtherAssetsAndDeferredCharges`	$99.80M	USD	Point-in-time
Other assets and deferred charges	`OtherAssetsAndDeferredCharges`	$120.10M	USD	Point-in-time
Other assets and deferred charges	`OtherAssetsAndDeferredCharges`	$120.10M	USD	Point-in-time
Total noncurrent assets	`AssetsNoncurrent`	$973.80M	USD	Point-in-time
Total noncurrent assets	`AssetsNoncurrent`	$973.80M	USD	Point-in-time
Total noncurrent assets	`AssetsNoncurrent`	$994.30M	USD	Point-in-time
Total noncurrent assets	`AssetsNoncurrent`	$994.30M	USD	Point-in-time
Total assets	`Assets`	$1.87B	USD	Point-in-time
Total assets	`Assets`	$1.87B	USD	Point-in-time
Total assets	`Assets`	$1.67B	USD	Point-in-time
Total assets	`Assets`	$1.67B	USD	Point-in-time
Lines of credit and current portion of long-term debt	`LinesOfCreditShortTermDebtAndCurrentPortionOfLongTermDebt`	$6.00M	USD	Point-in-time
Lines of credit and current portion of long-term debt	`LinesOfCreditShortTermDebtAndCurrentPortionOfLongTermDebt`	$6.00M	USD	Point-in-time
Lines of credit and current portion of long-term debt	`LinesOfCreditShortTermDebtAndCurrentPortionOfLongTermDebt`	$6.00M	USD	Point-in-time
Lines of credit and current portion of long-term debt	`LinesOfCreditShortTermDebtAndCurrentPortionOfLongTermDebt`	$6.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$170.90M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$170.90M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$138.50M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$138.50M	USD	Point-in-time
Accrued royalties	`AccruedRoyaltiesCurrent`	$52.80M	USD	Point-in-time
Accrued royalties	`AccruedRoyaltiesCurrent`	$52.80M	USD	Point-in-time
Accrued royalties	`AccruedRoyaltiesCurrent`	$48.50M	USD	Point-in-time
Accrued royalties	`AccruedRoyaltiesCurrent`	$48.50M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$161.10M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$161.10M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$169.10M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$169.10M	USD	Point-in-time
Other accrued expenses	`OtherAccruedLiabilitiesCurrentAndNoncurrent`	$168.90M	USD	Point-in-time
Other accrued expenses	`OtherAccruedLiabilitiesCurrentAndNoncurrent`	$168.90M	USD	Point-in-time
Other accrued expenses	`OtherAccruedLiabilitiesCurrentAndNoncurrent`	$156.30M	USD	Point-in-time
Other accrued expenses	`OtherAccruedLiabilitiesCurrentAndNoncurrent`	$156.30M	USD	Point-in-time
Accrued income taxes	`AccruedIncomeTaxes`	$1.90M	USD	Point-in-time
Accrued income taxes	`AccruedIncomeTaxes`	$1.90M	USD	Point-in-time
Accrued income taxes	`AccruedIncomeTaxes`	$13.40M	USD	Point-in-time
Accrued income taxes	`AccruedIncomeTaxes`	$13.40M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$21.20M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$21.20M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$22.40M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$22.40M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$534.70M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$534.70M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$602.30M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$602.30M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	-	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	-	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	-	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	-	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$73.80M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$73.80M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$89.20M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$89.20M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$29.20M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$29.20M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$26.10M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$26.10M	USD	Point-in-time
Total noncurrent liabilities	`LiabilitiesNoncurrent`	$118.40M	USD	Point-in-time
Total noncurrent liabilities	`LiabilitiesNoncurrent`	$118.40M	USD	Point-in-time
Total noncurrent liabilities	`LiabilitiesNoncurrent`	$99.90M	USD	Point-in-time
Total noncurrent liabilities	`LiabilitiesNoncurrent`	$99.90M	USD	Point-in-time
Commitments and Contingencies:	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies:	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies:	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies:	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred Stock, $1.00 par value: Authorized, 2.0 shares; Issued and Outstanding, none	`PreferredStockValue`	-	USD	Point-in-time
Preferred Stock, $1.00 par value: Authorized, 2.0 shares; Issued and Outstanding, none	`PreferredStockValue`	-	USD	Point-in-time
Preferred Stock, $1.00 par value: Authorized, 2.0 shares; Issued and Outstanding, none	`PreferredStockValue`	-	USD	Point-in-time
Preferred Stock, $1.00 par value: Authorized, 2.0 shares; Issued and Outstanding, none	`PreferredStockValue`	-	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$604.60M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$604.60M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$632.20M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$632.20M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-45.40M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-45.40M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-52.50M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-52.50M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-55.80M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-55.80M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.04B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.04B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.02B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.02B	USD	Point-in-time
Treasury stock at cost: 15.5 shares and 12.9 shares, respectively	`TreasuryStockValue`	$449.50M	USD	Point-in-time
Treasury stock at cost: 15.5 shares and 12.9 shares, respectively	`TreasuryStockValue`	$449.50M	USD	Point-in-time
Treasury stock at cost: 15.5 shares and 12.9 shares, respectively	`TreasuryStockValue`	$558.10M	USD	Point-in-time
Treasury stock at cost: 15.5 shares and 12.9 shares, respectively	`TreasuryStockValue`	$558.10M	USD	Point-in-time
Total stockholders' equity of Scholastic Corporation	`StockholdersEquity`	$1.02B	USD	Point-in-time
Total stockholders' equity of Scholastic Corporation	`StockholdersEquity`	$1.02B	USD	Point-in-time
Total stockholders' equity of Scholastic Corporation	`StockholdersEquity`	$1.16B	USD	Point-in-time
Total stockholders' equity of Scholastic Corporation	`StockholdersEquity`	$1.16B	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	-	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	-	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$1.60M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$1.60M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.02B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.02B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.18B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.18B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.16B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.16B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.22B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.22B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$1.67B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$1.67B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$1.87B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$1.87B	USD	Point-in-time

Income Statement 120 line items

Line Item	Tag	Value	Unit	Period
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.64B	USD	Annual
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.64B	USD	Annual
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.70B	USD	Annual
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.70B	USD	Annual
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.59B	USD	Annual
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.59B	USD	Annual
Cost of goods sold	`CostOfGoodsAndServicesSold`	$705.10M	USD	Annual
Cost of goods sold	`CostOfGoodsAndServicesSold`	$705.10M	USD	Annual
Cost of goods sold	`CostOfGoodsAndServicesSold`	$786.40M	USD	Annual
Cost of goods sold	`CostOfGoodsAndServicesSold`	$786.40M	USD	Annual
Cost of goods sold	`CostOfGoodsAndServicesSold`	$765.50M	USD	Annual
Cost of goods sold	`CostOfGoodsAndServicesSold`	$765.50M	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$803.00M	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$803.00M	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$722.80M	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$722.80M	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$756.60M	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$756.60M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$57.10M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$57.10M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$54.70M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$54.70M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$56.80M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$56.80M	USD	Annual
Asset impairments and write downs	`AssetImpairmentCharges`	$400.00K	USD	Annual
Asset impairments and write downs	`AssetImpairmentCharges`	$400.00K	USD	Annual
Asset impairments and write downs	`AssetImpairmentCharges`	$10.00M	USD	Annual
Asset impairments and write downs	`AssetImpairmentCharges`	$10.00M	USD	Annual
Asset impairments and write downs	`AssetImpairmentCharges`	-	USD	Annual
Asset impairments and write downs	`AssetImpairmentCharges`	-	USD	Annual
Total operating costs and expenses	`CostsAndExpenses`	$1.58B	USD	Annual
Total operating costs and expenses	`CostsAndExpenses`	$1.58B	USD	Annual
Total operating costs and expenses	`CostsAndExpenses`	$1.60B	USD	Annual
Total operating costs and expenses	`CostsAndExpenses`	$1.60B	USD	Annual
Total operating costs and expenses	`CostsAndExpenses`	$1.55B	USD	Annual
Total operating costs and expenses	`CostsAndExpenses`	$1.55B	USD	Annual
Operating income (loss)	`OperatingIncomeLoss`	$106.30M	USD	Annual
Operating income (loss)	`OperatingIncomeLoss`	$106.30M	USD	Annual
Operating income (loss)	`OperatingIncomeLoss`	$14.50M	USD	Annual
Operating income (loss)	`OperatingIncomeLoss`	$14.50M	USD	Annual
Operating income (loss)	`OperatingIncomeLoss`	$97.40M	USD	Annual
Operating income (loss)	`OperatingIncomeLoss`	$97.40M	USD	Annual
Interest income	`InterestAndOtherIncome`	$500.00K	USD	Annual
Interest income	`InterestAndOtherIncome`	$500.00K	USD	Annual
Interest income	`InterestAndOtherIncome`	$4.60M	USD	Annual
Interest income	`InterestAndOtherIncome`	$4.60M	USD	Annual
Interest income	`InterestAndOtherIncome`	$7.20M	USD	Annual
Interest income	`InterestAndOtherIncome`	$7.20M	USD	Annual
Interest expense	`InterestExpense`	$1.40M	USD	Annual
Interest expense	`InterestExpense`	$1.40M	USD	Annual
Interest expense	`InterestExpense`	$1.90M	USD	Annual
Interest expense	`InterestExpense`	$1.90M	USD	Annual
Interest expense	`InterestExpense`	$2.90M	USD	Annual
Interest expense	`InterestExpense`	$2.90M	USD	Annual
Other components of net periodic benefit (cost)	`DefinedBenefitPlanPeriodicBenefitCostExcludingServiceCosts`	$1.00M	USD	Annual
Other components of net periodic benefit (cost)	`DefinedBenefitPlanPeriodicBenefitCostExcludingServiceCosts`	$1.00M	USD	Annual
Other components of net periodic benefit (cost)	`DefinedBenefitPlanPeriodicBenefitCostExcludingServiceCosts`	$-100.00K	USD	Annual
Other components of net periodic benefit (cost)	`DefinedBenefitPlanPeriodicBenefitCostExcludingServiceCosts`	$-100.00K	USD	Annual
Other components of net periodic benefit (cost)	`DefinedBenefitPlanPeriodicBenefitCostExcludingServiceCosts`	$-300.00K	USD	Annual
Other components of net periodic benefit (cost)	`DefinedBenefitPlanPeriodicBenefitCostExcludingServiceCosts`	$-300.00K	USD	Annual
Gain (Loss) on assets held for sale	`DisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	-	USD	Annual
Gain (Loss) on assets held for sale	`DisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	-	USD	Annual
Gain (Loss) on assets held for sale	`DisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	$-15.10M	USD	Annual
Gain (Loss) on assets held for sale	`DisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	$-15.10M	USD	Annual
Gain (Loss) on assets held for sale	`DisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	-	USD	Annual
Gain (Loss) on assets held for sale	`DisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	-	USD	Annual
(Gain) loss on sale of assets and other	`GainLossOnSalesOfAssetsAndAssetImpairmentCharges`	-	USD	Annual
(Gain) loss on sale of assets and other	`GainLossOnSalesOfAssetsAndAssetImpairmentCharges`	-	USD	Annual
(Gain) loss on sale of assets and other	`GainLossOnSalesOfAssetsAndAssetImpairmentCharges`	-	USD	Annual
(Gain) loss on sale of assets and other	`GainLossOnSalesOfAssetsAndAssetImpairmentCharges`	-	USD	Annual
(Gain) loss on sale of assets and other	`GainLossOnSalesOfAssetsAndAssetImpairmentCharges`	$9.70M	USD	Annual
(Gain) loss on sale of assets and other	`GainLossOnSalesOfAssetsAndAssetImpairmentCharges`	$9.70M	USD	Annual
Earnings (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$16.20M	USD	Annual
Earnings (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$16.20M	USD	Annual
Earnings (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$112.40M	USD	Annual
Earnings (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$112.40M	USD	Annual
Earnings (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$89.70M	USD	Annual
Earnings (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$89.70M	USD	Annual
Total Current and Deferred	`IncomeTaxExpenseBenefit`	$8.70M	USD	Annual
Total Current and Deferred	`IncomeTaxExpenseBenefit`	$8.70M	USD	Annual
Total Current and Deferred	`IncomeTaxExpenseBenefit`	$4.10M	USD	Annual
Total Current and Deferred	`IncomeTaxExpenseBenefit`	$4.10M	USD	Annual
Total Current and Deferred	`IncomeTaxExpenseBenefit`	$25.90M	USD	Annual
Total Current and Deferred	`IncomeTaxExpenseBenefit`	$25.90M	USD	Annual
Net income (loss)	`ProfitLoss`	$81.00M	USD	Annual
Net income (loss)	`ProfitLoss`	$81.00M	USD	Annual
Net income (loss)	`ProfitLoss`	$12.10M	USD	Annual
Net income (loss)	`ProfitLoss`	$12.10M	USD	Annual
Net income (loss)	`ProfitLoss`	$86.50M	USD	Annual
Net income (loss)	`ProfitLoss`	$86.50M	USD	Annual
Less: Net income (loss) attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	Annual
Less: Net income (loss) attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	Annual
Less: Net income (loss) attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$100.00K	USD	Annual
Less: Net income (loss) attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$100.00K	USD	Annual
Less: Net income (loss) attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$200.00K	USD	Annual
Less: Net income (loss) attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$200.00K	USD	Annual
Net income (loss) attributable to Scholastic Corporation	`NetIncomeLoss`	$86.30M	USD	Annual
Net income (loss) attributable to Scholastic Corporation	`NetIncomeLoss`	$86.30M	USD	Annual
Net income (loss) attributable to Scholastic Corporation	`NetIncomeLoss`	$80.90M	USD	Annual
Net income (loss) attributable to Scholastic Corporation	`NetIncomeLoss`	$80.90M	USD	Annual
Net income (loss) attributable to Scholastic Corporation	`NetIncomeLoss`	$12.10M	USD	Annual
Net income (loss) attributable to Scholastic Corporation	`NetIncomeLoss`	$12.10M	USD	Annual
Basic earnings (loss) per share (in Dollars per share)	`EarningsPerShareBasic`	$2.56	USD	Annual
Basic earnings (loss) per share (in Dollars per share)	`EarningsPerShareBasic`	$2.56	USD	Annual
Basic earnings (loss) per share (in Dollars per share)	`EarningsPerShareBasic`	$0.41	USD	Annual
Basic earnings (loss) per share (in Dollars per share)	`EarningsPerShareBasic`	$0.41	USD	Annual
Basic earnings (loss) per share (in Dollars per share)	`EarningsPerShareBasic`	$2.33	USD	Annual
Basic earnings (loss) per share (in Dollars per share)	`EarningsPerShareBasic`	$2.33	USD	Annual
Net income (loss) (in Dollars per share)	`EarningsPerShareDiluted`	$2.27	USD	Annual
Net income (loss) (in Dollars per share)	`EarningsPerShareDiluted`	$2.27	USD	Annual
Net income (loss) (in Dollars per share)	`EarningsPerShareDiluted`	$0.40	USD	Annual
Net income (loss) (in Dollars per share)	`EarningsPerShareDiluted`	$0.40	USD	Annual
Net income (loss) (in Dollars per share)	`EarningsPerShareDiluted`	$2.49	USD	Annual
Net income (loss) (in Dollars per share)	`EarningsPerShareDiluted`	$2.49	USD	Annual
Dividends declared per common share (in Dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.80	USD	Annual
Dividends declared per common share (in Dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.80	USD	Annual
Dividends declared per common share (in Dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.80	USD	Annual
Dividends declared per common share (in Dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.80	USD	Annual
Dividends declared per common share (in Dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.60	USD	Annual
Dividends declared per common share (in Dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.60	USD	Annual

Cash Flow Statement 274 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`NetIncomeLoss`	$86.30M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$86.30M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$80.90M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$80.90M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$12.10M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$12.10M	USD	Annual
Provision for losses on accounts receivable	`ProvisionForDoubtfulAccounts`	$3.30M	USD	Annual
Provision for losses on accounts receivable	`ProvisionForDoubtfulAccounts`	$3.30M	USD	Annual
Provision for losses on accounts receivable	`ProvisionForDoubtfulAccounts`	$5.20M	USD	Annual
Provision for losses on accounts receivable	`ProvisionForDoubtfulAccounts`	$5.20M	USD	Annual
Provision for losses on accounts receivable	`ProvisionForDoubtfulAccounts`	$15.20M	USD	Annual
Provision for losses on accounts receivable	`ProvisionForDoubtfulAccounts`	$15.20M	USD	Annual
Provision for losses on inventory	`InventoryWriteDown`	$27.70M	USD	Annual
Provision for losses on inventory	`InventoryWriteDown`	$27.70M	USD	Annual
Provision for losses on inventory	`InventoryWriteDown`	$26.50M	USD	Annual
Provision for losses on inventory	`InventoryWriteDown`	$26.50M	USD	Annual
Provision for losses on inventory	`InventoryWriteDown`	$20.40M	USD	Annual
Provision for losses on inventory	`InventoryWriteDown`	$20.40M	USD	Annual
Provision for losses on royalty advances	`ProvisionForLossesOnRoyalty`	$2.70M	USD	Annual
Provision for losses on royalty advances	`ProvisionForLossesOnRoyalty`	$2.70M	USD	Annual
Provision for losses on royalty advances	`ProvisionForLossesOnRoyalty`	$4.10M	USD	Annual
Provision for losses on royalty advances	`ProvisionForLossesOnRoyalty`	$4.10M	USD	Annual
Provision for losses on royalty advances	`ProvisionForLossesOnRoyalty`	$4.20M	USD	Annual
Provision for losses on royalty advances	`ProvisionForLossesOnRoyalty`	$4.20M	USD	Annual
Amortization of prepublication costs	`AmortizationOfPrepublicationAndProductionCosts`	$26.20M	USD	Annual
Amortization of prepublication costs	`AmortizationOfPrepublicationAndProductionCosts`	$26.20M	USD	Annual
Amortization of prepublication costs	`AmortizationOfPrepublicationAndProductionCosts`	$25.10M	USD	Annual
Amortization of prepublication costs	`AmortizationOfPrepublicationAndProductionCosts`	$25.10M	USD	Annual
Amortization of prepublication costs	`AmortizationOfPrepublicationAndProductionCosts`	$26.40M	USD	Annual
Amortization of prepublication costs	`AmortizationOfPrepublicationAndProductionCosts`	$26.40M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortizationIncludingLeaseAmortization`	$67.00M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortizationIncludingLeaseAmortization`	$67.00M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortizationIncludingLeaseAmortization`	$64.60M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortizationIncludingLeaseAmortization`	$64.60M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortizationIncludingLeaseAmortization`	$64.90M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortizationIncludingLeaseAmortization`	$64.90M	USD	Annual
Amortization of net actuarial (gain) loss	`DefinedBenefitPlanAmortizationOfGainsLosses`	$400.00K	USD	Annual
Amortization of net actuarial (gain) loss	`DefinedBenefitPlanAmortizationOfGainsLosses`	$400.00K	USD	Annual
Amortization of net actuarial (gain) loss	`DefinedBenefitPlanAmortizationOfGainsLosses`	$-400.00K	USD	Annual
Amortization of net actuarial (gain) loss	`DefinedBenefitPlanAmortizationOfGainsLosses`	$-400.00K	USD	Annual
Amortization of net actuarial (gain) loss	`DefinedBenefitPlanAmortizationOfGainsLosses`	-	USD	Annual
Amortization of net actuarial (gain) loss	`DefinedBenefitPlanAmortizationOfGainsLosses`	-	USD	Annual
Deferred income taxes	`IncreaseDecreaseInDeferredIncomeTaxes`	$1.90M	USD	Annual
Deferred income taxes	`IncreaseDecreaseInDeferredIncomeTaxes`	$1.90M	USD	Annual
Deferred income taxes	`IncreaseDecreaseInDeferredIncomeTaxes`	$-3.20M	USD	Annual
Deferred income taxes	`IncreaseDecreaseInDeferredIncomeTaxes`	$-3.20M	USD	Annual
Deferred income taxes	`IncreaseDecreaseInDeferredIncomeTaxes`	$700.00K	USD	Annual
Deferred income taxes	`IncreaseDecreaseInDeferredIncomeTaxes`	$700.00K	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$7.80M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$7.80M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$10.50M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$10.50M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$11.00M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$11.00M	USD	Annual
Income from equity investments	`IncomeLossFromEquityMethodInvestments`	$2.00M	USD	Annual
Income from equity investments	`IncomeLossFromEquityMethodInvestments`	$2.00M	USD	Annual
Income from equity investments	`IncomeLossFromEquityMethodInvestments`	$500.00K	USD	Annual
Income from equity investments	`IncomeLossFromEquityMethodInvestments`	$500.00K	USD	Annual
Income from equity investments	`IncomeLossFromEquityMethodInvestments`	$900.00K	USD	Annual
Income from equity investments	`IncomeLossFromEquityMethodInvestments`	$900.00K	USD	Annual
Asset impairments and write downs	`AssetImpairmentCharges`	$400.00K	USD	Annual
Asset impairments and write downs	`AssetImpairmentCharges`	$400.00K	USD	Annual
Asset impairments and write downs	`AssetImpairmentCharges`	$10.00M	USD	Annual
Asset impairments and write downs	`AssetImpairmentCharges`	$10.00M	USD	Annual
Asset impairments and write downs	`AssetImpairmentCharges`	-	USD	Annual
Asset impairments and write downs	`AssetImpairmentCharges`	-	USD	Annual
Non cash write off related to assets held for sale	`NonCashWriteOffAssetsHeldForSale`	-	USD	Annual
Non cash write off related to assets held for sale	`NonCashWriteOffAssetsHeldForSale`	-	USD	Annual
Non cash write off related to assets held for sale	`NonCashWriteOffAssetsHeldForSale`	$11.60M	USD	Annual
Non cash write off related to assets held for sale	`NonCashWriteOffAssetsHeldForSale`	$11.60M	USD	Annual
Non cash write off related to assets held for sale	`NonCashWriteOffAssetsHeldForSale`	-	USD	Annual
Non cash write off related to assets held for sale	`NonCashWriteOffAssetsHeldForSale`	-	USD	Annual
(Gain) loss on sale of assets and other	`GainLossOnSalesOfAssetsAndAssetImpairmentCharges`	-	USD	Annual
(Gain) loss on sale of assets and other	`GainLossOnSalesOfAssetsAndAssetImpairmentCharges`	-	USD	Annual
(Gain) loss on sale of assets and other	`GainLossOnSalesOfAssetsAndAssetImpairmentCharges`	-	USD	Annual
(Gain) loss on sale of assets and other	`GainLossOnSalesOfAssetsAndAssetImpairmentCharges`	-	USD	Annual
(Gain) loss on sale of assets and other	`GainLossOnSalesOfAssetsAndAssetImpairmentCharges`	$9.70M	USD	Annual
(Gain) loss on sale of assets and other	`GainLossOnSalesOfAssetsAndAssetImpairmentCharges`	$9.70M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$73.10M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$73.10M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-38.20M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-38.20M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-15.00M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-15.00M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$-50.90M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$-50.90M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$83.60M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$83.60M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$46.70M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$46.70M	USD	Annual
Income tax receivable	`IncreaseDecreaseInIncomeTaxesReceivable`	$-62.00M	USD	Annual
Income tax receivable	`IncreaseDecreaseInIncomeTaxesReceivable`	$-62.00M	USD	Annual
Income tax receivable	`IncreaseDecreaseInIncomeTaxesReceivable`	$-17.70M	USD	Annual
Income tax receivable	`IncreaseDecreaseInIncomeTaxesReceivable`	$-17.70M	USD	Annual
Income tax receivable	`IncreaseDecreaseInIncomeTaxesReceivable`	$6.30M	USD	Annual
Income tax receivable	`IncreaseDecreaseInIncomeTaxesReceivable`	$6.30M	USD	Annual
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$1.70M	USD	Annual
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$1.70M	USD	Annual
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$22.20M	USD	Annual
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$22.20M	USD	Annual
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-21.50M	USD	Annual
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-21.50M	USD	Annual
Assets held for sale	`IncreaseDecreaseInAssetsHeldForSale`	$3.70M	USD	Annual
Assets held for sale	`IncreaseDecreaseInAssetsHeldForSale`	$3.70M	USD	Annual
Assets held for sale	`IncreaseDecreaseInAssetsHeldForSale`	-	USD	Annual
Assets held for sale	`IncreaseDecreaseInAssetsHeldForSale`	-	USD	Annual
Assets held for sale	`IncreaseDecreaseInAssetsHeldForSale`	-	USD	Annual
Assets held for sale	`IncreaseDecreaseInAssetsHeldForSale`	-	USD	Annual
Royalty advances	`IncreaseDecreaseInRoyaltyAdvances`	$10.40M	USD	Annual
Royalty advances	`IncreaseDecreaseInRoyaltyAdvances`	$10.40M	USD	Annual
Royalty advances	`IncreaseDecreaseInRoyaltyAdvances`	$3.40M	USD	Annual
Royalty advances	`IncreaseDecreaseInRoyaltyAdvances`	$3.40M	USD	Annual
Royalty advances	`IncreaseDecreaseInRoyaltyAdvances`	$12.00M	USD	Annual
Royalty advances	`IncreaseDecreaseInRoyaltyAdvances`	$12.00M	USD	Annual
Accounts payable	`IncreaseDecreaseInOtherAccountsPayable`	$-32.50M	USD	Annual
Accounts payable	`IncreaseDecreaseInOtherAccountsPayable`	$-32.50M	USD	Annual
Accounts payable	`IncreaseDecreaseInOtherAccountsPayable`	$9.40M	USD	Annual
Accounts payable	`IncreaseDecreaseInOtherAccountsPayable`	$9.40M	USD	Annual
Accounts payable	`IncreaseDecreaseInOtherAccountsPayable`	$27.40M	USD	Annual
Accounts payable	`IncreaseDecreaseInOtherAccountsPayable`	$27.40M	USD	Annual
Accrued income taxes	`IncreaseDecreaseInAccruedTaxesPayable`	$10.90M	USD	Annual
Accrued income taxes	`IncreaseDecreaseInAccruedTaxesPayable`	$10.90M	USD	Annual
Accrued income taxes	`IncreaseDecreaseInAccruedTaxesPayable`	$-11.50M	USD	Annual
Accrued income taxes	`IncreaseDecreaseInAccruedTaxesPayable`	$-11.50M	USD	Annual
Accrued income taxes	`IncreaseDecreaseInAccruedTaxesPayable`	$-100.00K	USD	Annual
Accrued income taxes	`IncreaseDecreaseInAccruedTaxesPayable`	$-100.00K	USD	Annual
Liabilities related to assets held for sale	`IncreaseDecreaseInLiabilitiesRelatedToAssetsHeldForSale`	$3.50M	USD	Annual
Liabilities related to assets held for sale	`IncreaseDecreaseInLiabilitiesRelatedToAssetsHeldForSale`	$3.50M	USD	Annual
Liabilities related to assets held for sale	`IncreaseDecreaseInLiabilitiesRelatedToAssetsHeldForSale`	-	USD	Annual
Liabilities related to assets held for sale	`IncreaseDecreaseInLiabilitiesRelatedToAssetsHeldForSale`	-	USD	Annual
Liabilities related to assets held for sale	`IncreaseDecreaseInLiabilitiesRelatedToAssetsHeldForSale`	-	USD	Annual
Liabilities related to assets held for sale	`IncreaseDecreaseInLiabilitiesRelatedToAssetsHeldForSale`	-	USD	Annual
Accrued royalties	`IncreaseDecreaseInRoyaltiesPayable`	$17.00M	USD	Annual
Accrued royalties	`IncreaseDecreaseInRoyaltiesPayable`	$17.00M	USD	Annual
Accrued royalties	`IncreaseDecreaseInRoyaltiesPayable`	$-4.50M	USD	Annual
Accrued royalties	`IncreaseDecreaseInRoyaltiesPayable`	$-4.50M	USD	Annual
Accrued royalties	`IncreaseDecreaseInRoyaltiesPayable`	$-7.60M	USD	Annual
Accrued royalties	`IncreaseDecreaseInRoyaltiesPayable`	$-7.60M	USD	Annual
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$-2.90M	USD	Annual
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$-2.90M	USD	Annual
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$-8.10M	USD	Annual
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$-8.10M	USD	Annual
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$74.70M	USD	Annual
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$74.70M	USD	Annual
Other accrued expenses	`IncreaseDecreaseInOtherAccruedLiabilities`	$-6.80M	USD	Annual
Other accrued expenses	`IncreaseDecreaseInOtherAccruedLiabilities`	$-6.80M	USD	Annual
Other accrued expenses	`IncreaseDecreaseInOtherAccruedLiabilities`	$-10.30M	USD	Annual
Other accrued expenses	`IncreaseDecreaseInOtherAccruedLiabilities`	$-10.30M	USD	Annual
Other accrued expenses	`IncreaseDecreaseInOtherAccruedLiabilities`	$-15.30M	USD	Annual
Other accrued expenses	`IncreaseDecreaseInOtherAccruedLiabilities`	$-15.30M	USD	Annual
Other, net	`OtherOperatingActivitiesCashFlowStatement`	$-26.10M	USD	Annual
Other, net	`OtherOperatingActivitiesCashFlowStatement`	$-26.10M	USD	Annual
Other, net	`OtherOperatingActivitiesCashFlowStatement`	$-8.80M	USD	Annual
Other, net	`OtherOperatingActivitiesCashFlowStatement`	$-8.80M	USD	Annual
Other, net	`OtherOperatingActivitiesCashFlowStatement`	$-22.70M	USD	Annual
Other, net	`OtherOperatingActivitiesCashFlowStatement`	$-22.70M	USD	Annual
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$148.90M	USD	Annual
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$148.90M	USD	Annual
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$226.00M	USD	Annual
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$226.00M	USD	Annual
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$154.60M	USD	Annual
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$154.60M	USD	Annual
Prepublication expenditures	`PrepublicationAndProductionExpenditures`	$22.80M	USD	Annual
Prepublication expenditures	`PrepublicationAndProductionExpenditures`	$22.80M	USD	Annual
Prepublication expenditures	`PrepublicationAndProductionExpenditures`	$26.90M	USD	Annual
Prepublication expenditures	`PrepublicationAndProductionExpenditures`	$26.90M	USD	Annual
Prepublication expenditures	`PrepublicationAndProductionExpenditures`	$17.20M	USD	Annual
Prepublication expenditures	`PrepublicationAndProductionExpenditures`	$17.20M	USD	Annual
Additions to property, plant and equipment	`PaymentsToAcquireOtherPropertyPlantAndEquipment`	$58.40M	USD	Annual
Additions to property, plant and equipment	`PaymentsToAcquireOtherPropertyPlantAndEquipment`	$58.40M	USD	Annual
Additions to property, plant and equipment	`PaymentsToAcquireOtherPropertyPlantAndEquipment`	$42.00M	USD	Annual
Additions to property, plant and equipment	`PaymentsToAcquireOtherPropertyPlantAndEquipment`	$42.00M	USD	Annual
Additions to property, plant and equipment	`PaymentsToAcquireOtherPropertyPlantAndEquipment`	$62.00M	USD	Annual
Additions to property, plant and equipment	`PaymentsToAcquireOtherPropertyPlantAndEquipment`	$62.00M	USD	Annual
Proceeds from sale of assets	`ProceedsFromSalesOfAssetsInvestingActivities`	$16.00M	USD	Annual
Proceeds from sale of assets	`ProceedsFromSalesOfAssetsInvestingActivities`	$16.00M	USD	Annual
Proceeds from sale of assets	`ProceedsFromSalesOfAssetsInvestingActivities`	-	USD	Annual
Proceeds from sale of assets	`ProceedsFromSalesOfAssetsInvestingActivities`	-	USD	Annual
Proceeds from sale of assets	`ProceedsFromSalesOfAssetsInvestingActivities`	-	USD	Annual
Proceeds from sale of assets	`ProceedsFromSalesOfAssetsInvestingActivities`	-	USD	Annual
Acquisition-related payments	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$10.70M	USD	Annual
Acquisition-related payments	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$10.70M	USD	Annual
Acquisition-related payments	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	Annual
Acquisition-related payments	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	Annual
Acquisition-related payments	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$8.50M	USD	Annual
Acquisition-related payments	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$8.50M	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-99.60M	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-99.60M	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-43.20M	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-43.20M	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-89.70M	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-89.70M	USD	Annual
Borrowings under lines of credit, credit agreement and revolving loan	`ProceedsfromIssuanceofShortAndLongtermDebt`	$54.10M	USD	Annual
Borrowings under lines of credit, credit agreement and revolving loan	`ProceedsfromIssuanceofShortAndLongtermDebt`	$54.10M	USD	Annual
Borrowings under lines of credit, credit agreement and revolving loan	`ProceedsfromIssuanceofShortAndLongtermDebt`	$3.20M	USD	Annual
Borrowings under lines of credit, credit agreement and revolving loan	`ProceedsfromIssuanceofShortAndLongtermDebt`	$3.20M	USD	Annual
Borrowings under lines of credit, credit agreement and revolving loan	`ProceedsfromIssuanceofShortAndLongtermDebt`	$3.50M	USD	Annual
Borrowings under lines of credit, credit agreement and revolving loan	`ProceedsfromIssuanceofShortAndLongtermDebt`	$3.50M	USD	Annual
Repayments of lines of credit, credit agreement and revolving loan	`RepaymentsofShortAndLongtermDebt`	$186.20M	USD	Annual
Repayments of lines of credit, credit agreement and revolving loan	`RepaymentsofShortAndLongtermDebt`	$186.20M	USD	Annual
Repayments of lines of credit, credit agreement and revolving loan	`RepaymentsofShortAndLongtermDebt`	$54.10M	USD	Annual
Repayments of lines of credit, credit agreement and revolving loan	`RepaymentsofShortAndLongtermDebt`	$54.10M	USD	Annual
Repayments of lines of credit, credit agreement and revolving loan	`RepaymentsofShortAndLongtermDebt`	$3.70M	USD	Annual
Repayments of lines of credit, credit agreement and revolving loan	`RepaymentsofShortAndLongtermDebt`	$3.70M	USD	Annual
Repayment of capital lease obligations	`RepaymentsOfCapitalLeaseObligations`	$2.30M	USD	Annual
Repayment of capital lease obligations	`RepaymentsOfCapitalLeaseObligations`	$2.30M	USD	Annual
Repayment of capital lease obligations	`RepaymentsOfCapitalLeaseObligations`	$2.30M	USD	Annual
Repayment of capital lease obligations	`RepaymentsOfCapitalLeaseObligations`	$2.30M	USD	Annual
Repayment of capital lease obligations	`RepaymentsOfCapitalLeaseObligations`	$2.30M	USD	Annual
Repayment of capital lease obligations	`RepaymentsOfCapitalLeaseObligations`	$2.30M	USD	Annual
Reacquisition of common stock	`PaymentsForRepurchaseOfCommonStock`	$132.10M	USD	Annual
Reacquisition of common stock	`PaymentsForRepurchaseOfCommonStock`	$132.10M	USD	Annual
Reacquisition of common stock	`PaymentsForRepurchaseOfCommonStock`	$158.20M	USD	Annual
Reacquisition of common stock	`PaymentsForRepurchaseOfCommonStock`	$158.20M	USD	Annual
Reacquisition of common stock	`PaymentsForRepurchaseOfCommonStock`	$33.40M	USD	Annual
Reacquisition of common stock	`PaymentsForRepurchaseOfCommonStock`	$33.40M	USD	Annual
Proceeds pursuant to stock-based compensation plans	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$10.20M	USD	Annual
Proceeds pursuant to stock-based compensation plans	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$10.20M	USD	Annual
Proceeds pursuant to stock-based compensation plans	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$20.70M	USD	Annual
Proceeds pursuant to stock-based compensation plans	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$20.70M	USD	Annual
Proceeds pursuant to stock-based compensation plans	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$9.10M	USD	Annual
Proceeds pursuant to stock-based compensation plans	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$9.10M	USD	Annual
Payment of dividends	`PaymentsOfDividendsCommonStock`	$25.60M	USD	Annual
Payment of dividends	`PaymentsOfDividendsCommonStock`	$25.60M	USD	Annual
Payment of dividends	`PaymentsOfDividendsCommonStock`	$20.70M	USD	Annual
Payment of dividends	`PaymentsOfDividendsCommonStock`	$20.70M	USD	Annual
Payment of dividends	`PaymentsOfDividendsCommonStock`	$24.70M	USD	Annual
Payment of dividends	`PaymentsOfDividendsCommonStock`	$24.70M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-176.10M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-176.10M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-139.50M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-139.50M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-229.20M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-229.20M	USD	Annual
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-3.50M	USD	Annual
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-3.50M	USD	Annual
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$400.00K	USD	Annual
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$400.00K	USD	Annual
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-1.90M	USD	Annual
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-1.90M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-92.10M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-92.10M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-110.80M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-110.80M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-49.90M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-49.90M	USD	Annual
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$366.50M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$366.50M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$113.70M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$113.70M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$316.60M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$316.60M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$224.50M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$224.50M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$366.50M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$366.50M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$113.70M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$113.70M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$316.60M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$316.60M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$224.50M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$224.50M	USD	Point-in-time
Income tax payments (refunds)	`IncomeTaxesPaidNet`	$-48.80M	USD	Annual
Income tax payments (refunds)	`IncomeTaxesPaidNet`	$-48.80M	USD	Annual
Income tax payments (refunds)	`IncomeTaxesPaidNet`	$2.50M	USD	Annual
Income tax payments (refunds)	`IncomeTaxesPaidNet`	$2.50M	USD	Annual
Income tax payments (refunds)	`IncomeTaxesPaidNet`	$23.70M	USD	Annual
Income tax payments (refunds)	`IncomeTaxesPaidNet`	$23.70M	USD	Annual
Interest paid	`InterestPaidNet`	$2.20M	USD	Annual
Interest paid	`InterestPaidNet`	$2.20M	USD	Annual
Interest paid	`InterestPaidNet`	$1.50M	USD	Annual
Interest paid	`InterestPaidNet`	$1.50M	USD	Annual
Interest paid	`InterestPaidNet`	$3.30M	USD	Annual
Interest paid	`InterestPaidNet`	$3.30M	USD	Annual

Stockholders Equity 88 line items

Line Item	Tag	Value	Unit	Period
Pension and postretirement adjustments, tax portion	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$200.00K	USD	Annual
Pension and postretirement adjustments, tax portion	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$200.00K	USD	Annual
Pension and postretirement adjustments, tax portion	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	-	USD	Annual
Pension and postretirement adjustments, tax portion	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	-	USD	Annual
Pension and postretirement adjustments, tax portion	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$300.00K	USD	Annual
Pension and postretirement adjustments, tax portion	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$300.00K	USD	Annual
Purchases of treasury stock at cost	`TreasuryStockValueAcquiredCostMethod`	$33.40M	USD	Annual
Purchases of treasury stock at cost	`TreasuryStockValueAcquiredCostMethod`	$33.40M	USD	Annual
Purchases of treasury stock at cost	`TreasuryStockValueAcquiredCostMethod`	$134.20M	USD	3 Qtrs
Purchases of treasury stock at cost	`TreasuryStockValueAcquiredCostMethod`	$134.20M	USD	3 Qtrs
Purchases of treasury stock at cost	`TreasuryStockValueAcquiredCostMethod`	$135.10M	USD	Annual
Purchases of treasury stock at cost	`TreasuryStockValueAcquiredCostMethod`	$135.10M	USD	Annual
Purchases of treasury stock at cost	`TreasuryStockValueAcquiredCostMethod`	$156.80M	USD	Annual
Purchases of treasury stock at cost	`TreasuryStockValueAcquiredCostMethod`	$156.80M	USD	Annual
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$2.10M	USD	Annual
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$2.10M	USD	Annual
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$200.00K	USD	Annual
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$200.00K	USD	Annual
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.02B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.02B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.18B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.18B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.16B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.16B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.22B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.22B	USD	Point-in-time
Net Income (loss)	`ProfitLoss`	$81.00M	USD	Annual
Net Income (loss)	`ProfitLoss`	$81.00M	USD	Annual
Net Income (loss)	`ProfitLoss`	$12.10M	USD	Annual
Net Income (loss)	`ProfitLoss`	$12.10M	USD	Annual
Net Income (loss)	`ProfitLoss`	$86.50M	USD	Annual
Net Income (loss)	`ProfitLoss`	$86.50M	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$3.10M	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$3.10M	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-5.40M	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-5.40M	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-14.50M	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-14.50M	USD	Annual
Pension and post-retirement adjustments (net of tax of $0.3)	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent`	$5.00M	USD	Annual
Pension and post-retirement adjustments (net of tax of $0.3)	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent`	$5.00M	USD	Annual
Pension and post-retirement adjustments (net of tax of $0.3)	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent`	$-200.00K	USD	Annual
Pension and post-retirement adjustments (net of tax of $0.3)	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent`	$-200.00K	USD	Annual
Pension and post-retirement adjustments (net of tax of $0.3)	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent`	$-3.80M	USD	Annual
Pension and post-retirement adjustments (net of tax of $0.3)	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent`	$-3.80M	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$10.50M	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$10.50M	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$7.80M	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$7.80M	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$11.00M	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$11.00M	USD	Annual
Proceeds from issuance of common stock pursuant to stock-based compensation plans	`StockIssuedDuringPeriodValueShareBasedCompensation`	$18.40M	USD	Annual
Proceeds from issuance of common stock pursuant to stock-based compensation plans	`StockIssuedDuringPeriodValueShareBasedCompensation`	$18.40M	USD	Annual
Proceeds from issuance of common stock pursuant to stock-based compensation plans	`StockIssuedDuringPeriodValueShareBasedCompensation`	$6.50M	USD	Annual
Proceeds from issuance of common stock pursuant to stock-based compensation plans	`StockIssuedDuringPeriodValueShareBasedCompensation`	$6.50M	USD	Annual
Proceeds from issuance of common stock pursuant to stock-based compensation plans	`StockIssuedDuringPeriodValueShareBasedCompensation`	$10.40M	USD	Annual
Proceeds from issuance of common stock pursuant to stock-based compensation plans	`StockIssuedDuringPeriodValueShareBasedCompensation`	$10.40M	USD	Annual
Purchases of treasury stock at cost	`TreasuryStockValueAcquiredCostMethod`	$33.40M	USD	Annual
Purchases of treasury stock at cost	`TreasuryStockValueAcquiredCostMethod`	$33.40M	USD	Annual
Purchases of treasury stock at cost	`TreasuryStockValueAcquiredCostMethod`	$134.20M	USD	3 Qtrs
Purchases of treasury stock at cost	`TreasuryStockValueAcquiredCostMethod`	$134.20M	USD	3 Qtrs
Purchases of treasury stock at cost	`TreasuryStockValueAcquiredCostMethod`	$135.10M	USD	Annual
Purchases of treasury stock at cost	`TreasuryStockValueAcquiredCostMethod`	$135.10M	USD	Annual
Purchases of treasury stock at cost	`TreasuryStockValueAcquiredCostMethod`	$156.80M	USD	Annual
Purchases of treasury stock at cost	`TreasuryStockValueAcquiredCostMethod`	$156.80M	USD	Annual
Treasury stock issued pursuant to equity-based plans	`StockIssuedDuringPeriodValueTreasuryStockReissued`	$2.00M	USD	Annual
Treasury stock issued pursuant to equity-based plans	`StockIssuedDuringPeriodValueTreasuryStockReissued`	$2.00M	USD	Annual
Treasury stock issued pursuant to equity-based plans	`StockIssuedDuringPeriodValueTreasuryStockReissued`	$3.40M	USD	Annual
Treasury stock issued pursuant to equity-based plans	`StockIssuedDuringPeriodValueTreasuryStockReissued`	$3.40M	USD	Annual
Treasury stock issued pursuant to equity-based plans	`StockIssuedDuringPeriodValueTreasuryStockReissued`	$3.60M	USD	Annual
Treasury stock issued pursuant to equity-based plans	`StockIssuedDuringPeriodValueTreasuryStockReissued`	$3.60M	USD	Annual
Dividends	`DividendsCommonStock`	$24.00M	USD	Annual
Dividends	`DividendsCommonStock`	$24.00M	USD	Annual
Dividends	`DividendsCommonStock`	$20.80M	USD	Annual
Dividends	`DividendsCommonStock`	$20.80M	USD	Annual
Dividends	`DividendsCommonStock`	$27.20M	USD	Annual
Dividends	`DividendsCommonStock`	$27.20M	USD	Annual
Other (noncontrolling interest)	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$2.10M	USD	Annual
Other (noncontrolling interest)	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$2.10M	USD	Annual
Other (noncontrolling interest)	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$200.00K	USD	Annual
Other (noncontrolling interest)	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$200.00K	USD	Annual
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.02B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.02B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.18B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.18B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.16B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.16B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.22B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.22B	USD	Point-in-time

Comprehensive Income 42 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$81.00M	USD	Annual
Net income (loss)	`ProfitLoss`	$81.00M	USD	Annual
Net income (loss)	`ProfitLoss`	$12.10M	USD	Annual
Net income (loss)	`ProfitLoss`	$12.10M	USD	Annual
Net income (loss)	`ProfitLoss`	$86.50M	USD	Annual
Net income (loss)	`ProfitLoss`	$86.50M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$3.10M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$3.10M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-5.40M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-5.40M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-14.50M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-14.50M	USD	Annual
Pension and postretirement adjustments, net of tax	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$3.80M	USD	Annual
Pension and postretirement adjustments, net of tax	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$3.80M	USD	Annual
Pension and postretirement adjustments, net of tax	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$-5.00M	USD	Annual
Pension and postretirement adjustments, net of tax	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$-5.00M	USD	Annual
Pension and postretirement adjustments, net of tax	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$200.00K	USD	Annual
Pension and postretirement adjustments, net of tax	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$200.00K	USD	Annual
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-10.40M	USD	Annual
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-10.40M	USD	Annual
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$3.30M	USD	Annual
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$3.30M	USD	Annual
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-10.70M	USD	Annual
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-10.70M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$76.10M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$76.10M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$15.40M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$15.40M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$70.30M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$70.30M	USD	Annual
Less: Net income (loss) attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$100.00K	USD	Annual
Less: Net income (loss) attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$100.00K	USD	Annual
Less: Net income (loss) attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$200.00K	USD	Annual
Less: Net income (loss) attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$200.00K	USD	Annual
Less: Net income (loss) attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	Annual
Less: Net income (loss) attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	Annual
Comprehensive income (loss) attributable to Scholastic Corporation	`ComprehensiveIncomeNetOfTax`	$15.40M	USD	Annual
Comprehensive income (loss) attributable to Scholastic Corporation	`ComprehensiveIncomeNetOfTax`	$15.40M	USD	Annual
Comprehensive income (loss) attributable to Scholastic Corporation	`ComprehensiveIncomeNetOfTax`	$70.20M	USD	Annual
Comprehensive income (loss) attributable to Scholastic Corporation	`ComprehensiveIncomeNetOfTax`	$70.20M	USD	Annual
Comprehensive income (loss) attributable to Scholastic Corporation	`ComprehensiveIncomeNetOfTax`	$75.90M	USD	Annual
Comprehensive income (loss) attributable to Scholastic Corporation	`ComprehensiveIncomeNetOfTax`	$75.90M	USD	Annual

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.