$SCHL
SCHOLASTIC CORP Stock $schl

$schl Overview Financials Valuation SEC Filings Company Website

2019 Q3 Form 10-Q Financial Statement

#000086672919000013 Filed on September 20, 2019

Income Statement

Concept	2019 Q3	2018 Q3
Revenue	$232.6M	$218.4M
YoY Change	6.5%	15.43%
Cost Of Revenue	$137.1M	$125.3M
YoY Change	9.42%	8.39%
Gross Profit	$95.50M	$93.10M
YoY Change	2.58%	26.49%
Gross Profit Margin	41.06%	42.63%
Selling, General & Admin	$163.1M	$163.7M
YoY Change	-0.37%	2.63%
% of Gross Profit	170.79%	175.83%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$22.50M	$19.20M
YoY Change	17.19%	23.87%
% of Gross Profit	23.56%	20.62%
Operating Expenses	$320.0M	$302.2M
YoY Change	5.89%	3.85%
Operating Profit	-$87.40M	-$83.80M
YoY Change	4.3%	-17.68%
Interest Expense	-$300.0K	-$1.200M
YoY Change	-75.0%	33.33%
% of Operating Profit
Other Income/Expense, Net	-$400.0K	-$400.0K
YoY Change	0.0%	300.0%
Pretax Income	-$87.10M	-$83.40M
YoY Change	4.44%	-17.91%
Income Tax	-$28.60M	-$22.10M
% Of Pretax Income
Net Earnings	-$58.50M	-$61.30M
YoY Change	-4.57%	-3.77%
Net Earnings / Revenue	-25.15%	-28.07%
Basic Earnings Per Share	-$1.68	-$1.75
Diluted Earnings Per Share	-$1.68	-$1.75
COMMON SHARES
Basic Shares Outstanding	34.90M shares	35.00M shares
Diluted Shares Outstanding

Balance Sheet

Concept	2019 Q3	2018 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments	$199.4M	$269.8M
YoY Change	-26.09%	-13.5%
Cash & Equivalents	$199.4M	$269.8M
Short-Term Investments
Other Short-Term Assets	$109.7M	$107.6M
YoY Change	1.95%	-4.78%
Inventory	$403.6M	$402.3M
Prepaid Expenses
Receivables	$226.1M	$223.7M
Other Receivables	$0.00	$0.00
Total Short-Term Assets	$938.8M	$1.003B
YoY Change	-6.44%	4.87%
LONG-TERM ASSETS
Property, Plant & Equipment	$579.9M	$563.5M
YoY Change	2.91%	15.68%
Goodwill	$125.0M	$119.1M
YoY Change	4.95%	-0.08%
Intangibles	$13.30M	$12.00M
YoY Change	10.83%	12.15%
Long-Term Investments	$28.50M
YoY Change
Other Assets	$56.30M	$96.00M
YoY Change	-41.35%	-3.61%
Total Long-Term Assets	$1.006B	$896.2M
YoY Change	12.23%	11.63%
TOTAL ASSETS
Total Short-Term Assets	$938.8M	$1.003B
Total Long-Term Assets	$1.006B	$896.2M
Total Assets	$1.945B	$1.900B
YoY Change	2.37%	7.96%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$226.4M	$242.3M
YoY Change	-6.56%	29.43%
Accrued Expenses	$241.2M	$242.3M
YoY Change	-0.45%	18.08%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due	$14.80M	$15.70M
YoY Change	-5.73%	30.83%
Total Short-Term Liabilities	$625.4M	$631.4M
YoY Change	-0.95%	40.03%
LONG-TERM LIABILITIES
Long-Term Debt	$0.00	$0.00
YoY Change
Other Long-Term Liabilities	$61.40M	$58.80M
YoY Change	4.42%	-10.5%
Total Long-Term Liabilities	$122.5M	$58.80M
YoY Change	108.33%	-10.5%
TOTAL LIABILITIES
Total Short-Term Liabilities	$625.4M	$631.4M
Total Long-Term Liabilities	$122.5M	$58.80M
Total Liabilities	$747.9M	$690.2M
YoY Change	8.36%	33.6%
SHAREHOLDERS EQUITY
Retained Earnings	$948.9M	$952.1M
YoY Change	-0.34%	-6.86%
Common Stock	$400.0K	$400.0K
YoY Change	0.0%	0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$314.6M	$300.0M
YoY Change	4.87%	0.64%
Treasury Stock Shares
Shareholders Equity	$1.195B	$1.209B
YoY Change
Total Liabilities & Shareholders Equity	$1.945B	$1.900B
YoY Change	2.37%	7.96%

Cashflow Statement

Concept	2019 Q3	2018 Q3
OPERATING ACTIVITIES
Net Income	-$58.50M	-$61.30M
YoY Change	-4.57%	-3.77%
Depreciation, Depletion And Amortization	$22.50M	$19.20M
YoY Change	17.19%	23.87%
Cash From Operating Activities	-$97.60M	-$89.00M
YoY Change	9.66%	-3.68%
INVESTING ACTIVITIES
Capital Expenditures	$13.50M	$28.10M
YoY Change	-51.96%	-14.07%
Acquisitions	$100.0K	$500.0K
YoY Change	-80.0%	150.0%
Other Investing Activities	-$100.0K	-$500.0K
YoY Change	-80.0%	150.0%
Cash From Investing Activities	-$24.30M	-$37.40M
YoY Change	-35.03%	-3.61%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net	$12.60M	$0.00
YoY Change		-100.0%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-$12.30M	$5.200M
YoY Change	-336.54%	-500.0%
NET CHANGE
Cash From Operating Activities	-$97.60M	-$89.00M
Cash From Investing Activities	-$24.30M	-$37.40M
Cash From Financing Activities	-$12.30M	$5.200M
Net Change In Cash	-$134.7M	-$121.2M
YoY Change	11.14%	-8.53%
FREE CASH FLOW
Cash From Operating Activities	-$97.60M	-$89.00M
Capital Expenditures	$13.50M	$28.10M
Free Cash Flow	-$111.1M	-$117.1M
YoY Change	-5.12%	-6.39%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
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CY2019Q3	dei	Amendment Flag AmendmentFlag	false
CY2019Q3	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--05-31
CY2019Q3	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q1
CY2019Q3	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2020
CY2019Q3	dei	Document Quarterly Report DocumentQuarterlyReport	true
CY2019Q3	dei	Document Transition Report DocumentTransitionReport	false
CY2019Q3	dei	Entity Central Index Key EntityCentralIndexKey	0000866729
CY2018Q3	schl	Reclassificationfrom Accumulated Other Comprehensive Income Amortization Tax ReclassificationfromAccumulatedOtherComprehensiveIncomeAmortizationTax	0	USD
CY2019Q3	schl	Reclassificationfrom Accumulated Other Comprehensive Income Amortization Tax ReclassificationfromAccumulatedOtherComprehensiveIncomeAmortizationTax	0	USD
CY2018Q3	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
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CY2019Q2	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	70000000	shares
CY2019Q3	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	70000000.0	shares
CY2018Q3	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	42900000	shares
CY2019Q2	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	42900000	shares
CY2019Q3	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	42900000	shares
CY2018Q3	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	33400000	shares
CY2019Q2	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	33400000	shares
CY2019Q3	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	33100000	shares
CY2018Q3	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	24800000	USD
CY2019Q2	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	26900000	USD
CY2019Q3	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	27700000	USD
CY2019Q3	us-gaap	Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Tax OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax	0	USD
CY2018Q3	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax	0	USD
CY2019Q3	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax	0	USD
CY2018Q3	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	1
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CY2019Q3	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	1
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CY2018Q3	schl	Non Cash Net Gain On Equity Investments NonCashNetGainOnEquityInvestments	2000000.0	USD
CY2019Q2	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	2000000.0	shares
CY2019Q3	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	2000000.0	shares
CY2018Q3	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
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CY2019Q3	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2018Q3	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2019Q2	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2019Q3	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2018Q3	us-gaap	Treasury Stock Common Shares TreasuryStockCommonShares	9500000	shares
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CY2019Q3	us-gaap	Treasury Stock Common Shares TreasuryStockCommonShares	9800000	shares
CY2018Q3	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	0	shares
CY2019Q3	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	0	shares
CY2019Q3	dei	Document Type DocumentType	10-Q
CY2019Q3	dei	Document Period End Date DocumentPeriodEndDate	2019-08-31
CY2019Q3	dei	Entity File Number EntityFileNumber	000-19860
CY2019Q3	dei	Entity Registrant Name EntityRegistrantName	SCHOLASTIC CORPORATION
CY2019Q3	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	DE
CY2019Q3	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	13-3385513
CY2019Q3	dei	Entity Address Address Line1 EntityAddressAddressLine1	557 Broadway,
CY2019Q3	dei	Entity Address City Or Town EntityAddressCityOrTown	New York,
CY2019Q3	dei	Entity Address State Or Province EntityAddressStateOrProvince	NY
CY2019Q3	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	10012
CY2019Q3	dei	City Area Code CityAreaCode	212
CY2019Q3	dei	Local Phone Number LocalPhoneNumber	343-6100
CY2019Q3	dei	Security12b Title Security12bTitle	Common Stock, $0.01 par value
CY2019Q3	dei	Trading Symbol TradingSymbol	SCHL
CY2019Q3	dei	Security Exchange Name SecurityExchangeName	NASDAQ
CY2019Q3	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2019Q3	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
CY2019Q3	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
CY2019Q3	dei	Entity Small Business EntitySmallBusiness	false
CY2019Q3	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
CY2019Q3	dei	Entity Shell Company EntityShellCompany	false
CY2019Q3	us-gaap	Revenues Revenues	232600000	USD
CY2018Q3	us-gaap	Revenues Revenues	218400000	USD
CY2019Q3	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	137100000	USD
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CY2019Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	-87400000	USD
CY2018Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	-83800000	USD
CY2019Q3	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	700000	USD
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CY2019Q3	schl	Defined Benefit Plan Periodic Benefit Cost Excluding Service Costs DefinedBenefitPlanPeriodicBenefitCostExcludingServiceCosts	400000	USD
CY2018Q3	schl	Defined Benefit Plan Periodic Benefit Cost Excluding Service Costs DefinedBenefitPlanPeriodicBenefitCostExcludingServiceCosts	400000	USD
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CY2019Q3	us-gaap	Net Income Loss NetIncomeLoss	-58500000	USD
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CY2019Q3	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	-2000000.0	USD
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CY2019Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	199400000	USD
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CY2018Q3	us-gaap	Liabilities Current LiabilitiesCurrent	631400000	USD
CY2019Q3	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	0	USD
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CY2019Q2	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	64200000	USD
CY2018Q3	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	58800000	USD
CY2019Q3	us-gaap	Commitments And Contingencies CommitmentsAndContingencies	0	USD
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CY2018Q3	us-gaap	Commitments And Contingencies CommitmentsAndContingencies	0	USD
CY2019Q3	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2019Q2	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2018Q3	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2019Q3	us-gaap	Common Stock Value CommonStockValue	400000	USD
CY2019Q2	us-gaap	Common Stock Value CommonStockValue	400000	USD
CY2018Q3	us-gaap	Common Stock Value CommonStockValue	400000	USD
CY2019Q3	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	622200000	USD
CY2019Q2	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	620800000	USD
CY2018Q3	us-gaap	Treasury Stock Value TreasuryStockValue	300000000.0	USD
CY2019Q3	us-gaap	Stockholders Equity StockholdersEquity	1195400000	USD
CY2018Q3	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	2800000	USD
CY2018Q3	us-gaap	Stock Issued During Period Value Treasury Stock Reissued StockIssuedDuringPeriodValueTreasuryStockReissued	300000	USD
CY2018Q3	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	615500000	USD
CY2019Q3	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-61500000	USD
CY2019Q2	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-59700000	USD
CY2018Q3	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-58600000	USD
CY2019Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	948900000	USD
CY2019Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	1012600000	USD
CY2019Q2	us-gaap	Stockholders Equity StockholdersEquity	1271500000	USD
CY2018Q3	us-gaap	Dividends Common Stock DividendsCommonStock	5300000	USD
CY2018Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1209400000	USD
CY2018Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	952100000	USD
CY2019Q3	us-gaap	Treasury Stock Value TreasuryStockValue	314600000	USD
CY2019Q2	us-gaap	Treasury Stock Value TreasuryStockValue	302600000	USD
CY2019Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1272800000	USD
CY2019Q3	us-gaap	Net Income Loss NetIncomeLoss	-58500000	USD
CY2019Q3	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	-2000000.0	USD
CY2019Q3	us-gaap	Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent	200000	USD
CY2018Q3	schl	Amortization Of Prepublication And Production Costs AmortizationOfPrepublicationAndProductionCosts	5200000	USD
CY2019Q3	schl	Depreciation And Amortization Including Lease Amortization DepreciationAndAmortizationIncludingLeaseAmortization	16100000	USD
CY2018Q3	schl	Depreciation And Amortization Including Lease Amortization DepreciationAndAmortizationIncludingLeaseAmortization	14000000.0	USD
CY2019Q3	us-gaap	Defined Benefit Plan Amortization Of Gains Losses DefinedBenefitPlanAmortizationOfGainsLosses	-200000	USD
CY2018Q3	us-gaap	Defined Benefit Plan Amortization Of Gains Losses DefinedBenefitPlanAmortizationOfGainsLosses	-200000	USD
CY2019Q3	us-gaap	Deferred Income Taxes And Tax Credits DeferredIncomeTaxesAndTaxCredits	100000	USD
CY2018Q3	us-gaap	Deferred Income Taxes And Tax Credits DeferredIncomeTaxesAndTaxCredits	0	USD
CY2019Q3	us-gaap	Share Based Compensation ShareBasedCompensation	1500000	USD
CY2018Q3	us-gaap	Share Based Compensation ShareBasedCompensation	1500000	USD
CY2019Q2	us-gaap	Minority Interest MinorityInterest	1300000	USD
CY2018Q3	us-gaap	Minority Interest MinorityInterest	0	USD
CY2019Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1196700000	USD
CY2019Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1272800000	USD
CY2018Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1209400000	USD
CY2019Q3	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1944600000	USD
CY2019Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1878500000	USD
CY2018Q3	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1899600000	USD
CY2018Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1320800000	USD
CY2018Q3	us-gaap	Net Income Loss NetIncomeLoss	-61300000	USD
CY2018Q3	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	-3100000	USD
CY2018Q3	us-gaap	Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent	200000	USD
CY2018Q3	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	1500000	USD
CY2019Q3	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	1500000	USD
CY2019Q3	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	12600000	USD
CY2019Q3	us-gaap	Stock Issued During Period Value Treasury Stock Reissued StockIssuedDuringPeriodValueTreasuryStockReissued	500000	USD
CY2019Q3	us-gaap	Dividends Common Stock DividendsCommonStock	5200000	USD
CY2019Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1196700000	USD
CY2019Q3	us-gaap	Net Income Loss NetIncomeLoss	-58500000	USD
CY2018Q3	us-gaap	Net Income Loss NetIncomeLoss	-61300000	USD
CY2019Q3	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	1600000	USD
CY2018Q3	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	1400000	USD
CY2019Q3	us-gaap	Inventory Write Down InventoryWriteDown	4100000	USD
CY2018Q3	us-gaap	Inventory Write Down InventoryWriteDown	3000000.0	USD
CY2019Q3	schl	Provision For Losses On Royalty ProvisionForLossesOnRoyalty	1100000	USD
CY2018Q3	schl	Provision For Losses On Royalty ProvisionForLossesOnRoyalty	1000000.0	USD
CY2019Q3	schl	Amortization Of Prepublication And Production Costs AmortizationOfPrepublicationAndProductionCosts	6400000	USD
CY2019Q3	schl	Non Cash Net Gain On Equity Investments NonCashNetGainOnEquityInvestments	1000000.0	USD
CY2019Q3	us-gaap	Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions	0	USD
CY2019Q3	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	85300000	USD
CY2019Q3	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	9300000	USD
CY2018Q3	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	114600000	USD
CY2019Q3	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-21500000	USD
CY2018Q3	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-9200000	USD
CY2019Q3	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	28100000	USD
CY2018Q3	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	23700000	USD
CY2019Q3	us-gaap	Increase Decrease In Deferred Charges IncreaseDecreaseInDeferredCharges	29100000	USD
CY2018Q3	us-gaap	Increase Decrease In Deferred Charges IncreaseDecreaseInDeferredCharges	22100000	USD
CY2019Q3	schl	Increase Decrease In Royalty Advances IncreaseDecreaseInRoyaltyAdvances	3800000	USD
CY2018Q3	schl	Increase Decrease In Royalty Advances IncreaseDecreaseInRoyaltyAdvances	3500000	USD
CY2019Q3	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	32200000	USD
CY2018Q3	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	50500000	USD
CY2019Q3	us-gaap	Increase Decrease In Accrued Taxes Payable IncreaseDecreaseInAccruedTaxesPayable	-800000	USD
CY2018Q3	us-gaap	Increase Decrease In Accrued Taxes Payable IncreaseDecreaseInAccruedTaxesPayable	-1000000.0	USD
CY2019Q3	us-gaap	Increase Decrease In Royalties Payable IncreaseDecreaseInRoyaltiesPayable	21700000	USD
CY2018Q3	us-gaap	Increase Decrease In Royalties Payable IncreaseDecreaseInRoyaltiesPayable	22200000	USD
CY2019Q3	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	11800000	USD
CY2018Q3	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	19700000	USD
CY2018Q3	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	-11300000	USD
CY2019Q3	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-97600000	USD
CY2018Q3	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-89000000.0	USD
CY2019Q3	schl	Prepublication And Production Expenditures PrepublicationAndProductionExpenditures	7400000	USD
CY2018Q3	schl	Prepublication And Production Expenditures PrepublicationAndProductionExpenditures	8800000	USD
CY2019Q3	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	13500000	USD
CY2018Q3	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	28100000	USD
CY2019Q3	us-gaap	Payments To Acquire Land PaymentsToAcquireLand	3300000	USD
CY2018Q3	us-gaap	Payments To Acquire Land PaymentsToAcquireLand	0	USD
CY2019Q3	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	100000	USD
CY2018Q3	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	500000	USD
CY2019Q3	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-24300000	USD
CY2018Q3	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-37400000	USD
CY2019Q3	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	8100000	USD
CY2018Q3	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	11600000	USD
CY2019Q3	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	1900000	USD
CY2018Q3	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	3600000	USD
CY2019Q3	schl	Repayments Of Capital Lease Obligations RepaymentsOfCapitalLeaseObligations	400000	USD
CY2018Q3	schl	Repayments Of Capital Lease Obligations RepaymentsOfCapitalLeaseObligations	300000	USD
CY2019Q3	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	12600000	USD
CY2018Q3	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	0	USD
CY2018Q3	us-gaap	Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions	2700000	USD
CY2019Q3	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	5300000	USD
CY2018Q3	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	5200000	USD
CY2019Q3	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-200000	USD
CY2018Q3	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	0	USD
CY2019Q3	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-12300000	USD
CY2018Q3	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	5200000	USD
CY2019Q3	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-500000	USD
CY2018Q3	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-900000	USD
CY2019Q3	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-134700000	USD
CY2018Q3	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-122100000	USD
CY2019Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	334100000	USD
CY2018Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	391900000	USD
CY2019Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	199400000	USD
CY2018Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	269800000	USD
CY2019Q3	us-gaap	Use Of Estimates UseOfEstimates	<div style="line-height:120%;font-size:10pt;"><span style="font-family:Museo Sans 700,sans-serif;font-size:10pt;font-style:normal;font-weight:bold;text-decoration:none;">Use of estimates</span></div><div style="line-height:120%;font-size:10pt;"><span style="font-family:Museo Sans 300,sans-serif;font-size:10pt;"> </span></div><div style="line-height:120%;font-size:10pt;"><span style="font-family:Museo Sans 300,sans-serif;font-size:10pt;">The preparation of these Financial Statements involves the use of estimates and assumptions by management, which affects the amounts reported in the Financial Statements and accompanying notes. The Company bases its estimates on historical experience, current business factors, and various other assumptions believed to be reasonable under the circumstances, all of which are necessary, in order to form a basis for determining the carrying values of certain assets and liabilities. Actual results may differ from those estimates and assumptions. On an on-going basis, the Company evaluates the adequacy of its reserves and the estimates used in these calculations, including, but not limited to:</span></div><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman; font-size:10pt;"><tr><td style="width:132px;"/><td/></tr><tr><td style="vertical-align:top"><div style="line-height:120%;font-size:10pt;padding-left:60px;"><span style="font-family:Museo Sans 300,sans-serif;font-size:10pt;">•</span></div></td><td style="vertical-align:top;"><div style="line-height:120%;font-size:10pt;"><span style="font-family:Museo Sans 300,sans-serif;font-size:10pt;">Accounts receivable allowance for doubtful accounts </span></div></td></tr></table><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman; font-size:10pt;"><tr><td style="width:132px;"/><td/></tr><tr><td style="vertical-align:top"><div style="line-height:120%;font-size:10pt;padding-left:60px;"><span style="font-family:Museo Sans 300,sans-serif;font-size:10pt;">•</span></div></td><td style="vertical-align:top;"><div style="line-height:120%;font-size:10pt;"><span style="font-family:Museo Sans 300,sans-serif;font-size:10pt;">Pension and postretirement benefit plans </span></div></td></tr></table><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman; font-size:10pt;"><tr><td style="width:132px;"/><td/></tr><tr><td style="vertical-align:top"><div style="line-height:120%;font-size:10pt;padding-left:60px;"><span style="font-family:Museo Sans 300,sans-serif;font-size:10pt;">•</span></div></td><td style="vertical-align:top;"><div style="line-height:120%;font-size:10pt;"><span style="font-family:Museo Sans 300,sans-serif;font-size:10pt;">Uncertain tax positions</span></div></td></tr></table><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman; font-size:10pt;"><tr><td style="width:132px;"/><td/></tr><tr><td style="vertical-align:top"><div style="line-height:120%;font-size:10pt;padding-left:60px;"><span style="font-family:Museo Sans 300,sans-serif;font-size:10pt;">•</span></div></td><td style="vertical-align:top;"><div style="line-height:120%;font-size:10pt;"><span style="font-family:Museo Sans 300,sans-serif;font-size:10pt;">The timing and amount of future income taxes and related deductions</span></div></td></tr></table><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman; font-size:10pt;"><tr><td style="width:132px;"/><td/></tr><tr><td style="vertical-align:top"><div style="line-height:120%;font-size:10pt;padding-left:60px;"><span style="font-family:Museo Sans 300,sans-serif;font-size:10pt;">•</span></div></td><td style="vertical-align:top;"><div style="line-height:120%;font-size:10pt;"><span style="font-family:Museo Sans 300,sans-serif;font-size:10pt;">Inventory reserves</span></div></td></tr></table><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman; font-size:10pt;"><tr><td style="width:132px;"/><td/></tr><tr><td style="vertical-align:top"><div style="line-height:120%;font-size:10pt;padding-left:60px;"><span style="font-family:Museo Sans 300,sans-serif;font-size:10pt;">•</span></div></td><td style="vertical-align:top;"><div style="line-height:120%;font-size:10pt;"><span style="font-family:Museo Sans 300,sans-serif;font-size:10pt;">Cost of goods sold from book fair operations during interim periods based on estimated gross profit rates</span></div></td></tr></table><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman; font-size:10pt;"><tr><td style="width:132px;"/><td/></tr><tr><td style="vertical-align:top"><div style="line-height:120%;font-size:10pt;padding-left:60px;"><span style="font-family:Museo Sans 300,sans-serif;font-size:10pt;">•</span></div></td><td style="vertical-align:top;"><div style="line-height:120%;font-size:10pt;"><span style="font-family:Museo Sans 300,sans-serif;font-size:10pt;">Sales tax contingencies</span></div></td></tr></table><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman; font-size:10pt;"><tr><td style="width:132px;"/><td/></tr><tr><td style="vertical-align:top"><div style="line-height:120%;font-size:10pt;padding-left:60px;"><span style="font-family:Museo Sans 300,sans-serif;font-size:10pt;">•</span></div></td><td style="vertical-align:top;"><div style="line-height:120%;font-size:10pt;"><span style="font-family:Museo Sans 300,sans-serif;font-size:10pt;">Royalty advance reserves and royalty expense accruals</span></div></td></tr></table><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman; font-size:10pt;"><tr><td style="width:132px;"/><td/></tr><tr><td style="vertical-align:top"><div style="line-height:120%;font-size:10pt;padding-left:60px;"><span style="font-family:Museo Sans 300,sans-serif;font-size:10pt;">•</span></div></td><td style="vertical-align:top;"><div style="line-height:120%;font-size:10pt;"><span style="font-family:Museo Sans 300,sans-serif;font-size:10pt;">Impairment testing for goodwill, intangible and other long-lived assets and investments</span></div></td></tr></table><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman; font-size:10pt;"><tr><td style="width:132px;"/><td/></tr><tr><td style="vertical-align:top"><div style="line-height:120%;font-size:10pt;padding-left:60px;"><span style="font-family:Museo Sans 300,sans-serif;font-size:10pt;">•</span></div></td><td style="vertical-align:top;"><div style="line-height:120%;font-size:10pt;"><span style="font-family:Museo Sans 300,sans-serif;font-size:10pt;">Assets and liabilities acquired in business combinations</span></div></td></tr></table><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman; font-size:10pt;"><tr><td style="width:132px;"/><td/></tr><tr><td style="vertical-align:top"><div style="line-height:120%;font-size:10pt;padding-left:60px;"><span style="font-family:Museo Sans 300,sans-serif;font-size:10pt;">•</span></div></td><td style="vertical-align:top;"><div style="line-height:120%;font-size:10pt;"><span style="font-family:Museo Sans 300,sans-serif;font-size:10pt;">Variable consideration related to anticipated returns</span></div></td></tr></table><div style="line-height:120%;font-size:10pt;padding-left:60px;"><span style="font-family:Museo Sans 300,sans-serif;font-size:10pt;">•</span></div><div style="line-height:120%;font-size:10pt;"><span style="font-family:Museo Sans 300,sans-serif;font-size:10pt;">Allocation of transaction price to performance obligations</span></div>
CY2019Q3	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	232600000	USD
CY2018Q3	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	218400000	USD
CY2019Q3	us-gaap	Contract With Customer Refund Liability Current ContractWithCustomerRefundLiabilityCurrent	35500000	USD
CY2019Q2	us-gaap	Contract With Customer Refund Liability Current ContractWithCustomerRefundLiabilityCurrent	34500000	USD
CY2018Q3	us-gaap	Contract With Customer Refund Liability Current ContractWithCustomerRefundLiabilityCurrent	45400000	USD
CY2019Q3	us-gaap	Contract With Customer Right To Recover Product Current ContractWithCustomerRightToRecoverProductCurrent	1800000	USD
CY2019Q2	us-gaap	Contract With Customer Right To Recover Product Current ContractWithCustomerRightToRecoverProductCurrent	1600000	USD
CY2018Q3	us-gaap	Contract With Customer Right To Recover Product Current ContractWithCustomerRightToRecoverProductCurrent	3500000	USD
CY2019Q3	schl	Contractwith Customer Liability Portionof Recognized Revenue Includedin Balance ContractwithCustomerLiabilityPortionofRecognizedRevenueIncludedinBalance	18800000	USD
CY2019Q3	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	3	segment
CY2019Q3	us-gaap	Revenues Revenues	232600000	USD
CY2019Q3	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	1600000	USD
CY2019Q3	schl	Depreciation Amortizationincludingprepublicationandproductioncosts DepreciationAmortizationincludingprepublicationandproductioncosts	22500000	USD
CY2019Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	-87400000	USD
CY2019Q3	schl	Segment Assets SegmentAssets	1944600000	USD
CY2019Q3	us-gaap	Goodwill Goodwill	125000000.0	USD
CY2019Q3	schl	Expendituresfor Property Plantand Equipment Prepublication Production Royalty Advances Goodwill Intangiblesand Investments ExpendituresforPropertyPlantandEquipmentPrepublicationProductionRoyaltyAdvancesGoodwillIntangiblesandInvestments	33100000	USD
CY2019Q3	schl	Long Lived Assets LongLivedAssets	952200000	USD
CY2018Q3	us-gaap	Revenues Revenues	218400000	USD
CY2018Q3	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	1400000	USD
CY2018Q3	schl	Depreciation Amortizationincludingprepublicationandproductioncosts DepreciationAmortizationincludingprepublicationandproductioncosts	19200000	USD
CY2018Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	-83800000	USD
CY2018Q3	schl	Segment Assets SegmentAssets	1899600000	USD
CY2018Q3	us-gaap	Goodwill Goodwill	119100000	USD
CY2018Q3	schl	Expendituresfor Property Plantand Equipment Prepublication Production Royalty Advances Goodwill Intangiblesand Investments ExpendituresforPropertyPlantandEquipmentPrepublicationProductionRoyaltyAdvancesGoodwillIntangiblesandInvestments	45700000	USD
CY2018Q3	schl	Long Lived Assets LongLivedAssets	834300000	USD
CY2019Q3	us-gaap	Debt Longterm And Shortterm Combined Amount DebtLongtermAndShorttermCombinedAmount	13000000.0	USD
CY2019Q2	us-gaap	Debt Longterm And Shortterm Combined Amount DebtLongtermAndShorttermCombinedAmount	7300000	USD
CY2018Q3	us-gaap	Debt Longterm And Shortterm Combined Amount DebtLongtermAndShorttermCombinedAmount	15700000	USD
CY2019Q3	schl	Standby Lettersof Credit StandbyLettersofCredit	5300000	USD
CY2019Q3	us-gaap	Litigation Settlement Amount Awarded To Other Party LitigationSettlementAmountAwardedToOtherParty	1500000	USD
CY2019Q3	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-58500000	USD
CY2018Q3	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-61300000	USD
CY2019Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	34900000	shares
CY2018Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	35000000.0	shares
CY2019Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-1.68
CY2018Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-1.75
CY2019Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-1.68
CY2018Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-1.75
CY2019Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	3000000.0	shares
CY2018Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	2700000	shares
CY2019Q3	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	1800000	shares
CY2019Q3	us-gaap	Stock Repurchase Program Remaining Authorized Repurchase Amount1 StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1	40200000	USD
CY2019Q2	us-gaap	Goodwill Gross GoodwillGross	164800000	USD
CY2017Q2	us-gaap	Goodwill Gross GoodwillGross	158800000	USD
CY2017Q2	us-gaap	Goodwill Gross GoodwillGross	158800000	USD
CY2019Q2	us-gaap	Goodwill Impaired Accumulated Impairment Loss GoodwillImpairedAccumulatedImpairmentLoss	39600000	USD
CY2017Q2	us-gaap	Goodwill Impaired Accumulated Impairment Loss GoodwillImpairedAccumulatedImpairmentLoss	39600000	USD
CY2017Q2	us-gaap	Goodwill Impaired Accumulated Impairment Loss GoodwillImpairedAccumulatedImpairmentLoss	39600000	USD
CY2019Q2	us-gaap	Goodwill Goodwill	125200000	USD
CY2017Q2	us-gaap	Goodwill Goodwill	119200000	USD
CY2017Q2	us-gaap	Goodwill Goodwill	119200000	USD
CY2019Q3	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	0	USD
CY2018	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	6300000	USD
CY2018Q3	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	0	USD
CY2019Q3	us-gaap	Goodwill Foreign Currency Translation Gain Loss GoodwillForeignCurrencyTranslationGainLoss	-200000	USD
CY2018	us-gaap	Goodwill Foreign Currency Translation Gain Loss GoodwillForeignCurrencyTranslationGainLoss	-300000	USD
CY2018Q3	us-gaap	Goodwill Foreign Currency Translation Gain Loss GoodwillForeignCurrencyTranslationGainLoss	-100000	USD
CY2019Q3	us-gaap	Goodwill Goodwill	125000000.0	USD
CY2019Q2	us-gaap	Goodwill Goodwill	125200000	USD
CY2018Q3	us-gaap	Goodwill Goodwill	119100000	USD
CY2018	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	6300000	USD
CY2019Q2	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	12200000	USD
CY2017Q2	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	10100000	USD
CY2017Q2	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	10100000	USD
CY2019Q3	us-gaap	Finitelived Intangible Assets Acquired1 FinitelivedIntangibleAssetsAcquired1	0	USD
CY2018	us-gaap	Finitelived Intangible Assets Acquired1 FinitelivedIntangibleAssetsAcquired1	4500000	USD
CY2018Q3	us-gaap	Finitelived Intangible Assets Acquired1 FinitelivedIntangibleAssetsAcquired1	500000	USD
CY2019Q3	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	800000	USD
CY2018	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	2800000	USD
CY2018Q3	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	700000	USD
CY2019Q3	us-gaap	Finite Lived Intangible Assets Foreign Currency Translation Gain Loss FiniteLivedIntangibleAssetsForeignCurrencyTranslationGainLoss	-200000	USD
CY2018	us-gaap	Finite Lived Intangible Assets Foreign Currency Translation Gain Loss FiniteLivedIntangibleAssetsForeignCurrencyTranslationGainLoss	-200000	USD
CY2018Q3	us-gaap	Finite Lived Intangible Assets Foreign Currency Translation Gain Loss FiniteLivedIntangibleAssetsForeignCurrencyTranslationGainLoss	0.0	USD
CY2019Q3	schl	Finite Lived Intangible Assets Other Changes FiniteLivedIntangibleAssetsOtherChanges	0	USD
CY2014	schl	Finite Lived Intangible Assets Other Changes FiniteLivedIntangibleAssetsOtherChanges	600000	USD
CY2018Q3	schl	Finite Lived Intangible Assets Other Changes FiniteLivedIntangibleAssetsOtherChanges	0	USD
CY2019Q3	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	11200000	USD
CY2019Q2	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	12200000	USD
CY2018Q3	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	9900000	USD
CY2019Q3	us-gaap	Indefinite Lived Intangible Assets Excluding Goodwill IndefiniteLivedIntangibleAssetsExcludingGoodwill	2100000	USD
CY2019Q2	us-gaap	Indefinite Lived Intangible Assets Excluding Goodwill IndefiniteLivedIntangibleAssetsExcludingGoodwill	2100000	USD
CY2018Q3	us-gaap	Indefinite Lived Intangible Assets Excluding Goodwill IndefiniteLivedIntangibleAssetsExcludingGoodwill	2100000	USD
CY2019Q3	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	13300000	USD
CY2019Q2	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	14300000	USD
CY2018Q3	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	12000000.0	USD
CY2019Q3	us-gaap	Finite Lived Intangible Asset Useful Life FiniteLivedIntangibleAssetUsefulLife	P5Y4M24D
CY2019Q3	us-gaap	Investments In Affiliates Subsidiaries Associates And Joint Ventures InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures	28500000	USD
CY2019Q2	us-gaap	Investments In Affiliates Subsidiaries Associates And Joint Ventures InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures	29400000	USD
CY2018Q3	us-gaap	Investments In Affiliates Subsidiaries Associates And Joint Ventures InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures	32300000	USD
CY2019Q3	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	1000000.0	USD
CY2018Q3	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	2000000.0	USD
CY2019Q3	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	81700000	USD
CY2019Q3	us-gaap	Finance Lease Right Of Use Asset FinanceLeaseRightOfUseAsset	10500000	USD
CY2019Q3	schl	Lease Rightof Use Asset LeaseRightofUseAsset	92200000	USD
CY2019Q3	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	24100000	USD
CY2019Q3	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	61100000	USD
CY2019Q3	us-gaap	Operating Lease Liability OperatingLeaseLiability	85200000	USD
CY2019Q3	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	1800000	USD
CY2019Q3	us-gaap	Finance Lease Liability Noncurrent FinanceLeaseLiabilityNoncurrent	9300000	USD
CY2019Q3	us-gaap	Finance Lease Liability FinanceLeaseLiability	11100000	USD
CY2019Q3	schl	Lease Liability LeaseLiability	96300000	USD
CY2019Q3	us-gaap	Operating Lease Cost OperatingLeaseCost	7100000	USD
CY2019Q3	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	400000	USD
CY2019Q3	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	100000	USD
CY2019Q3	us-gaap	Lease Cost LeaseCost	7600000	USD
CY2019Q3	us-gaap	Operating Lease Payments OperatingLeasePayments	6900000	USD
CY2019Q3	us-gaap	Finance Lease Interest Payment On Liability FinanceLeaseInterestPaymentOnLiability	100000	USD
CY2019Q3	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	400000	USD
CY2019Q3	us-gaap	Finance Lease Liability Payments Due Year Two FinanceLeaseLiabilityPaymentsDueYearTwo	2200000	USD
CY2019Q3	us-gaap	Finance Lease Weighted Average Remaining Lease Term1 FinanceLeaseWeightedAverageRemainingLeaseTerm1	P6Y3M18D
CY2019Q3	us-gaap	Lessee Operating Lease Liability Payments Remainder Of Fiscal Year LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear	20800000	USD
CY2019Q3	us-gaap	Finance Lease Liability Payments Remainder Of Fiscal Year FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear	1700000	USD
CY2019Q3	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	22100000	USD
CY2019Q3	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	18100000	USD
CY2019Q3	us-gaap	Finance Lease Liability Payments Due Year Three FinanceLeaseLiabilityPaymentsDueYearThree	2100000	USD
CY2019Q3	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	12100000	USD
CY2019Q3	us-gaap	Finance Lease Liability Payments Due Year Four FinanceLeaseLiabilityPaymentsDueYearFour	1900000	USD
CY2019Q3	us-gaap	Lessee Operating Lease Liability Payments Due Year Five LesseeOperatingLeaseLiabilityPaymentsDueYearFive	7000000.0	USD
CY2019Q3	us-gaap	Finance Lease Liability Payments Due Year Five FinanceLeaseLiabilityPaymentsDueYearFive	1800000	USD
CY2019Q3	us-gaap	Lessee Operating Lease Liability Payments Due After Year Five LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive	10800000	USD
CY2019Q3	us-gaap	Finance Lease Liability Payments Due After Year Five FinanceLeaseLiabilityPaymentsDueAfterYearFive	2900000	USD
CY2019Q3	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	90900000	USD
CY2019Q3	us-gaap	Finance Lease Liability Payments Due FinanceLeaseLiabilityPaymentsDue	12600000	USD
CY2019Q3	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	5700000	USD
CY2019Q3	us-gaap	Finance Lease Liability Undiscounted Excess Amount FinanceLeaseLiabilityUndiscountedExcessAmount	1500000	USD
CY2019Q3	us-gaap	Operating Lease Liability OperatingLeaseLiability	85200000	USD
CY2019Q3	us-gaap	Finance Lease Liability FinanceLeaseLiability	11100000	USD
CY2019Q3	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P4Y3M18D
CY2019Q3	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.040
CY2019Q3	us-gaap	Finance Lease Weighted Average Discount Rate Percent FinanceLeaseWeightedAverageDiscountRatePercent	0.039
CY2019Q3	schl	Reclassificationfrom Accumulated Other Comprehensive Income Amortization Netof Tax ReclassificationfromAccumulatedOtherComprehensiveIncomeAmortizationNetofTax	-200000	USD
CY2019Q3	us-gaap	Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Net Of Tax OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax	0.0	USD
CY2019Q3	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-1800000	USD
CY2019Q3	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	1500000	USD
CY2018Q3	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	1500000	USD
CY2019Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Shares Issued In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesIssuedInPeriod	0.0	shares
CY2018Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Shares Issued In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesIssuedInPeriod	100000	shares
CY2015Q3	us-gaap	Stock Repurchase Program Authorized Amount1 StockRepurchaseProgramAuthorizedAmount1	50000000.0	USD
CY2018Q1	us-gaap	Stock Repurchase Program Authorized Amount1 StockRepurchaseProgramAuthorizedAmount1	50000000.0	USD
CY2019Q3	us-gaap	Stock Repurchase Program Authorized Amount1 StockRepurchaseProgramAuthorizedAmount1	100000000.0	USD
	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	59800000	USD
CY2019Q3	us-gaap	Stock Repurchase Program Remaining Authorized Repurchase Amount1 StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1	40200000	USD
CY2019Q3	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	12600000	USD
CY2019Q2	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-59700000	USD
CY2019Q3	us-gaap	Other Comprehensive Income Loss Before Reclassifications Net Of Tax OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax	-2000000.0	USD
CY2019Q3	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-61500000	USD
CY2018Q2	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-55700000	USD
CY2018Q3	us-gaap	Other Comprehensive Income Loss Before Reclassifications Net Of Tax OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax	-3100000	USD
CY2018Q3	schl	Reclassificationfrom Accumulated Other Comprehensive Income Amortization Netof Tax ReclassificationfromAccumulatedOtherComprehensiveIncomeAmortizationNetofTax	-200000	USD
CY2018Q3	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-2900000	USD
CY2018Q3	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-58600000	USD
CY2019Q3	schl	Effective Income Tax Rate Annualized Percent EffectiveIncomeTaxRateAnnualizedPercent	0.327
CY2019Q3	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.328
CY2019Q3	schl	Accrued Payroll And Payroll Taxes Andbenefits Current AccruedPayrollAndPayrollTaxesAndbenefitsCurrent	43600000	USD
CY2019Q2	schl	Accrued Payroll And Payroll Taxes Andbenefits Current AccruedPayrollAndPayrollTaxesAndbenefitsCurrent	41200000	USD
CY2018Q3	schl	Accrued Payroll And Payroll Taxes Andbenefits Current AccruedPayrollAndPayrollTaxesAndbenefitsCurrent	43900000	USD
CY2019Q3	schl	Accrued Bonus And Commissions AccruedBonusAndCommissions	9300000	USD
CY2019Q2	schl	Accrued Bonus And Commissions AccruedBonusAndCommissions	13700000	USD
CY2018Q3	schl	Accrued Bonus And Commissions AccruedBonusAndCommissions	13300000	USD
CY2019Q3	us-gaap	Contract With Customer Refund Liability Current ContractWithCustomerRefundLiabilityCurrent	35500000	USD
CY2019Q2	us-gaap	Contract With Customer Refund Liability Current ContractWithCustomerRefundLiabilityCurrent	34500000	USD
CY2018Q3	us-gaap	Contract With Customer Refund Liability Current ContractWithCustomerRefundLiabilityCurrent	45400000	USD
CY2019Q3	us-gaap	Accrual For Taxes Other Than Income Taxes Current AccrualForTaxesOtherThanIncomeTaxesCurrent	19400000	USD
CY2019Q2	us-gaap	Accrual For Taxes Other Than Income Taxes Current AccrualForTaxesOtherThanIncomeTaxesCurrent	29300000	USD
CY2018Q3	us-gaap	Accrual For Taxes Other Than Income Taxes Current AccrualForTaxesOtherThanIncomeTaxesCurrent	21300000	USD
CY2019Q3	schl	Accrued Advertising And Promotions AccruedAdvertisingAndPromotions	10200000	USD
CY2019Q2	schl	Accrued Advertising And Promotions AccruedAdvertisingAndPromotions	9600000	USD
CY2018Q3	schl	Accrued Advertising And Promotions AccruedAdvertisingAndPromotions	9700000	USD
CY2019Q3	schl	Accrued Expenses Other AccruedExpensesOther	37600000	USD
CY2019Q2	schl	Accrued Expenses Other AccruedExpensesOther	36500000	USD
CY2018Q3	schl	Accrued Expenses Other AccruedExpensesOther	52300000	USD
CY2019Q3	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	155600000	USD
CY2019Q2	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	164800000	USD
CY2018Q3	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	185900000	USD

Files In Submission

Name	View Source	Status
0000866729-19-000013-index-headers.html	Edgar Link	pending
0000866729-19-000013-index.html	Edgar Link	pending
0000866729-19-000013.txt	Edgar Link	pending
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schlex10120190831q1.htm	Edgar Link	pending
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$SCHL
SCHOLASTIC CORP Stock $schl

2019 Q3 Form 10-Q Financial Statement

#000086672919000013 Filed on September 20, 2019

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$SCHL SCHOLASTIC CORP Stock $schl

2019 Q3 Form 10-Q Financial Statement

#000086672919000013 Filed on September 20, 2019

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$SCHL
SCHOLASTIC CORP Stock $schl