$SCHL
SCHOLASTIC CORP Stock $schl

$schl Overview Financials Valuation SEC Filings Company Website

2021 Q3 Form 10-Q Financial Statement

#000086672921000017 Filed on September 24, 2021

Income Statement

Concept	2021 Q3	2021 Q2	2020 Q3
Revenue	$259.8M	$401.4M	$215.2M
YoY Change	20.72%	41.34%	-7.48%
Cost Of Revenue	$133.3M	$188.1M	$115.0M
YoY Change	15.91%	12.91%	-16.12%
Gross Profit	$126.5M	$203.4M	$100.2M
YoY Change	26.25%	73.25%	4.92%
Gross Profit Margin	48.69%	50.67%	46.56%
Selling, General & Admin	$143.6M	$188.9M	$141.7M
YoY Change	1.34%	47.0%	-13.12%
% of Gross Profit	113.52%	92.87%	141.42%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$23.20M	$22.00M	$22.70M
YoY Change	2.2%	-1.79%	0.89%
% of Gross Profit	18.34%	10.82%	22.65%
Operating Expenses	$143.6M	$188.9M	$141.7M
YoY Change	1.34%	31.36%	-55.72%
Operating Profit	-$32.00M	$14.50M	-$57.00M
YoY Change	-43.86%	-154.92%	-34.78%
Interest Expense	-$2.400M	-$3.000M	-$2.000M
YoY Change	20.0%	3.45%	566.67%
% of Operating Profit		-20.69%
Other Income/Expense, Net	$0.00	$0.00	-$200.0K
YoY Change	-100.0%	-100.0%	-50.0%
Pretax Income	-$33.30M	$8.000M	-$51.80M
YoY Change	-35.71%	-116.88%	-40.53%
Income Tax	-$8.900M	$300.0K	-$12.00M
% Of Pretax Income		3.75%
Net Earnings	-$24.20M	$7.600M	-$39.80M
YoY Change	-39.2%	-158.46%	-31.97%
Net Earnings / Revenue	-9.31%	1.89%	-18.49%
Basic Earnings Per Share	-$0.70		-$1.16
Diluted Earnings Per Share	-$0.70	$221.6K	-$1.16
COMMON SHARES
Basic Shares Outstanding	34.40M shares		34.30M shares
Diluted Shares Outstanding	34.40M shares		34.30M shares

Balance Sheet

Concept	2021 Q3	2021 Q2	2020 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments	$308.6M	$366.5M	$355.5M
YoY Change	-13.19%	-6.93%	78.28%
Cash & Equivalents	$308.6M	$366.5M	$355.5M
Short-Term Investments
Other Short-Term Assets	$71.70M	$47.20M	$53.70M
YoY Change	33.52%	14.84%	-51.05%
Inventory	$298.1M	$269.7M	$323.2M
Prepaid Expenses
Receivables	$244.3M	$256.1M	$219.6M
Other Receivables	$35.40M	$88.80M	$103.2M
Total Short-Term Assets	$958.1M	$1.028B	$1.055B
YoY Change	-9.2%	-0.68%	12.4%
LONG-TERM ASSETS
Property, Plant & Equipment	$550.6M	$556.9M	$573.0M
YoY Change	-3.91%	-3.47%	-1.19%
Goodwill	$125.9M	$126.3M	$125.6M
YoY Change	0.24%	1.12%	0.48%
Intangibles	$9.900M	$10.50M	$12.30M
YoY Change	-19.51%	-16.67%	-7.52%
Long-Term Investments		$40.30M	$33.90M
YoY Change		30.0%	18.95%
Other Assets	$98.30M	$57.90M	$48.20M
YoY Change	103.94%	22.93%	-14.39%
Total Long-Term Assets	$967.2M	$980.0M	$1.001B
YoY Change	-3.39%	-1.83%	-0.47%
TOTAL ASSETS
Total Short-Term Assets	$958.1M	$1.028B	$1.055B
Total Long-Term Assets	$967.2M	$980.0M	$1.001B
Total Assets	$1.925B	$2.008B	$2.056B
YoY Change	-6.37%	-1.24%	5.74%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$185.6M	$138.0M	$168.3M
YoY Change	10.28%	-10.16%	-25.66%
Accrued Expenses	$257.8M	$272.5M	$245.9M
YoY Change	4.84%	23.86%	1.95%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$89.50M	$182.9M	$19.90M
YoY Change	349.75%	1729.0%	34.46%
Total Short-Term Liabilities	$661.6M	$695.5M	$563.5M
YoY Change	17.41%	38.68%	-9.9%
LONG-TERM LIABILITIES
Long-Term Debt	$0.00	$7.300M	$200.0M
YoY Change	-100.0%	-96.53%
Other Long-Term Liabilities	$54.10M	$55.80M	$68.30M
YoY Change	-20.79%	-14.42%	11.24%
Total Long-Term Liabilities	$114.1M	$130.5M	$345.4M
YoY Change	-66.97%	-62.87%	181.96%
TOTAL LIABILITIES
Total Short-Term Liabilities	$661.6M	$695.5M	$563.5M
Total Long-Term Liabilities	$114.1M	$130.5M	$345.4M
Total Liabilities	$775.7M	$826.0M	$908.9M
YoY Change	-14.66%	-3.17%	21.53%
SHAREHOLDERS EQUITY
Retained Earnings	$887.0M	$916.4M	$903.1M
YoY Change	-1.78%	-3.33%	-4.83%
Common Stock	$400.0K	$400.0K	$400.0K
YoY Change	0.0%	0.0%	0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$326.3M	$327.8M	$332.8M
YoY Change	-1.95%	-1.65%	5.79%
Treasury Stock Shares
Shareholders Equity	$1.148B	$1.181B	$1.146B
YoY Change
Total Liabilities & Shareholders Equity	$1.925B	$2.008B	$2.056B
YoY Change	-6.37%	-1.24%	5.74%

Cashflow Statement

Concept	2021 Q3	2021 Q2	2020 Q3
OPERATING ACTIVITIES
Net Income	-$24.20M	$7.600M	-$39.80M
YoY Change	-39.2%	-158.46%	-31.97%
Depreciation, Depletion And Amortization	$23.20M	$22.00M	$22.70M
YoY Change	2.2%	-1.79%	0.89%
Cash From Operating Activities	$63.60M	$34.50M	-$26.00M
YoY Change	-344.62%	-182.34%	-73.36%
INVESTING ACTIVITIES
Capital Expenditures	-$14.50M	-$15.50M	-$21.20M
YoY Change	-31.6%	-27.23%	-257.04%
Acquisitions			$0.00
YoY Change			-100.0%
Other Investing Activities	$0.00	-$100.0K	$12.30M
YoY Change	-100.0%		-12400.0%
Cash From Investing Activities	-$14.50M	-$15.60M	-$8.900M
YoY Change	62.92%	-26.76%	-63.37%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net			$0.00
YoY Change			-100.0%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-$105.6M	-6.100M	-$5.300M
YoY Change	1892.45%	-103.15%	-56.91%
NET CHANGE
Cash From Operating Activities	$63.60M	34.50M	-$26.00M
Cash From Investing Activities	-$14.50M	-15.60M	-$8.900M
Cash From Financing Activities	-$105.6M	-6.100M	-$5.300M
Net Change In Cash	-$57.90M	12.80M	-$38.30M
YoY Change	51.17%	-90.2%	-71.57%
FREE CASH FLOW
Cash From Operating Activities	$63.60M	$34.50M	-$26.00M
Capital Expenditures	-$14.50M	-$15.50M	-$21.20M
Free Cash Flow	$78.10M	$50.00M	-$4.800M
YoY Change	-1727.08%	-342.72%	-95.68%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2021Q3	dei	Document Quarterly Report DocumentQuarterlyReport	true
CY2021Q3	dei	Document Transition Report DocumentTransitionReport	false
CY2021Q3	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--05-31
CY2021Q3	dei	Amendment Flag AmendmentFlag	false
CY2021Q3	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2022
CY2021Q3	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q1
CY2021Q3	dei	Entity Central Index Key EntityCentralIndexKey	0000866729
CY2021Q3	dei	Document Type DocumentType	10-Q
CY2021Q3	dei	Document Period End Date DocumentPeriodEndDate	2021-08-31
CY2021Q3	dei	Entity File Number EntityFileNumber	000-19860
CY2021Q3	dei	Entity Registrant Name EntityRegistrantName	SCHOLASTIC CORPORATION
CY2021Q3	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	DE
CY2021Q3	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	13-3385513
CY2021Q3	dei	Entity Address Address Line1 EntityAddressAddressLine1	557 Broadway,
CY2021Q3	dei	Entity Address City Or Town EntityAddressCityOrTown	New York,
CY2021Q3	dei	Entity Address State Or Province EntityAddressStateOrProvince	NY
CY2021Q3	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	10012
CY2021Q3	dei	City Area Code CityAreaCode	212
CY2021Q3	dei	Local Phone Number LocalPhoneNumber	343-6100
CY2021Q3	dei	Security12b Title Security12bTitle	Common Stock, $0.01 par value
CY2021Q3	dei	Trading Symbol TradingSymbol	SCHL
CY2021Q3	dei	Security Exchange Name SecurityExchangeName	NASDAQ
CY2021Q3	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2021Q3	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
CY2021Q3	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
CY2021Q3	dei	Entity Small Business EntitySmallBusiness	false
CY2021Q3	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
CY2021Q3	dei	Entity Shell Company EntityShellCompany	false
CY2021Q3	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	259800000	USD
CY2020Q3	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	215200000	USD
CY2021Q3	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	133300000	USD
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CY2020Q3	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2021Q3	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2020Q3	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2020Q3	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2021Q2	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2021Q3	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2021Q3	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2021Q2	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2020Q3	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2021Q3	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2020Q3	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2021Q2	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2020Q3	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	70000000.0	shares
CY2021Q2	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	70000000.0	shares
CY2021Q3	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	70000000.0	shares
CY2020Q3	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	42900000	shares
CY2021Q2	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	42900000	shares
CY2021Q3	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	42900000	shares
CY2021Q3	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	32800000	shares
CY2020Q3	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	32700000	shares
CY2021Q2	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	32500000	shares
CY2021Q3	us-gaap	Common Stock Value CommonStockValue	400000	USD
CY2021Q2	us-gaap	Common Stock Value CommonStockValue	400000	USD
CY2020Q3	us-gaap	Common Stock Value CommonStockValue	400000	USD
CY2021Q3	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	627600000	USD
CY2021Q2	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	626500000	USD
CY2020Q3	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	622800000	USD
CY2021Q3	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-40400000	USD
CY2021Q2	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-34700000	USD
CY2020Q3	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-47500000	USD
CY2021Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	887000000.0	USD
CY2021Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	916400000	USD
CY2020Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	903100000	USD
CY2021Q3	us-gaap	Treasury Stock Common Shares TreasuryStockCommonShares	10200000	shares
CY2021Q2	us-gaap	Treasury Stock Common Shares TreasuryStockCommonShares	10200000	shares
CY2020Q3	us-gaap	Treasury Stock Common Shares TreasuryStockCommonShares	10400000	shares
CY2021Q3	us-gaap	Treasury Stock Value TreasuryStockValue	326300000	USD
CY2021Q2	us-gaap	Treasury Stock Value TreasuryStockValue	327800000	USD
CY2020Q3	us-gaap	Treasury Stock Value TreasuryStockValue	332800000	USD
CY2021Q3	us-gaap	Stockholders Equity StockholdersEquity	1148300000	USD
CY2021Q2	us-gaap	Stockholders Equity StockholdersEquity	1180800000	USD
CY2020Q3	us-gaap	Stockholders Equity StockholdersEquity	1146000000	USD
CY2021Q3	us-gaap	Minority Interest MinorityInterest	1300000	USD
CY2021Q2	us-gaap	Minority Interest MinorityInterest	1500000	USD
CY2020Q3	us-gaap	Minority Interest MinorityInterest	1400000	USD
CY2021Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1149600000	USD
CY2021Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1182300000	USD
CY2020Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1147400000	USD
CY2021Q3	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1925300000	USD
CY2021Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	2008300000	USD
CY2020Q3	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	2056300000	USD
CY2020Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1180600000	USD
CY2020Q3	schl	Net Income Loss Including Portion Attributable To Noncontrolling Interest And Parent NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestAndParent	-39800000	USD
CY2020Q3	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	10700000	USD
CY2020Q3	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax	0.0	USD
CY2020Q3	us-gaap	Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent	100000	USD
CY2020Q3	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	600000	USD
CY2020Q3	us-gaap	Stock Issued During Period Value Treasury Stock Reissued StockIssuedDuringPeriodValueTreasuryStockReissued	300000	USD
CY2020Q3	us-gaap	Dividends Common Stock DividendsCommonStock	5100000	USD
CY2020Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1147400000	USD
CY2021Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1182300000	USD
CY2021Q3	schl	Net Income Loss Including Portion Attributable To Noncontrolling Interest And Parent NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestAndParent	-24400000	USD
CY2021Q3	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	500000	USD
CY2021Q3	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	-5800000	USD
CY2021Q3	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax	100000	USD
CY2021Q3	us-gaap	Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent	100000	USD
CY2021Q3	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	1500000	USD
CY2021Q3	us-gaap	Stock Issued During Period Value Treasury Stock Reissued StockIssuedDuringPeriodValueTreasuryStockReissued	600000	USD
CY2021Q3	us-gaap	Dividends Common Stock DividendsCommonStock	5200000	USD
CY2021Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1149600000	USD
CY2021Q3	us-gaap	Net Income Loss NetIncomeLoss	-24200000	USD
CY2020Q3	us-gaap	Net Income Loss NetIncomeLoss	-39800000	USD
CY2021Q3	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	1600000	USD
CY2020Q3	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	1400000	USD
CY2021Q3	us-gaap	Inventory Write Down InventoryWriteDown	4500000	USD
CY2020Q3	us-gaap	Inventory Write Down InventoryWriteDown	2900000	USD
CY2021Q3	schl	Provision For Losses On Royalty ProvisionForLossesOnRoyalty	900000	USD
CY2020Q3	schl	Provision For Losses On Royalty ProvisionForLossesOnRoyalty	1300000	USD
CY2021Q3	schl	Amortization Of Prepublication And Production Costs AmortizationOfPrepublicationAndProductionCosts	6800000	USD
CY2020Q3	schl	Amortization Of Prepublication And Production Costs AmortizationOfPrepublicationAndProductionCosts	6300000	USD
CY2021Q3	schl	Depreciation And Amortization Including Lease Amortization DepreciationAndAmortizationIncludingLeaseAmortization	16400000	USD
CY2020Q3	schl	Depreciation And Amortization Including Lease Amortization DepreciationAndAmortizationIncludingLeaseAmortization	16400000	USD
CY2021Q3	schl	Defined Benefit Plan Amortization Of Gain Loss And Prior Service Cost Credit DefinedBenefitPlanAmortizationOfGainLossAndPriorServiceCostCredit	0.0	USD
CY2020Q3	schl	Defined Benefit Plan Amortization Of Gain Loss And Prior Service Cost Credit DefinedBenefitPlanAmortizationOfGainLossAndPriorServiceCostCredit	-100000	USD
CY2021Q3	us-gaap	Deferred Income Taxes And Tax Credits DeferredIncomeTaxesAndTaxCredits	0.0	USD
CY2020Q3	us-gaap	Deferred Income Taxes And Tax Credits DeferredIncomeTaxesAndTaxCredits	100000	USD
CY2021Q3	us-gaap	Share Based Compensation ShareBasedCompensation	1500000	USD
CY2020Q3	us-gaap	Share Based Compensation ShareBasedCompensation	600000	USD
CY2021Q3	schl	Non Cash Net Gain On Equity Investments NonCashNetGainOnEquityInvestments	1100000	USD
CY2020Q3	schl	Non Cash Net Gain On Equity Investments NonCashNetGainOnEquityInvestments	800000	USD
CY2021Q3	us-gaap	Gain Loss On Sales Of Assets And Asset Impairment Charges GainLossOnSalesOfAssetsAndAssetImpairmentCharges	0	USD
CY2020Q3	us-gaap	Gain Loss On Sales Of Assets And Asset Impairment Charges GainLossOnSalesOfAssetsAndAssetImpairmentCharges	6600000	USD
CY2021Q3	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-8100000	USD
CY2020Q3	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-23300000	USD
CY2021Q3	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	35600000	USD
CY2020Q3	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	50000000.0	USD
CY2021Q3	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	25100000	USD
CY2020Q3	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	12000000.0	USD
CY2021Q3	us-gaap	Increase Decrease In Income Taxes Receivable IncreaseDecreaseInIncomeTaxesReceivable	-53400000	USD
CY2020Q3	us-gaap	Increase Decrease In Income Taxes Receivable IncreaseDecreaseInIncomeTaxesReceivable	13000000.0	USD
CY2021Q3	schl	Increase Decrease In Royalty Advances IncreaseDecreaseInRoyaltyAdvances	5200000	USD
CY2020Q3	schl	Increase Decrease In Royalty Advances IncreaseDecreaseInRoyaltyAdvances	2800000	USD
CY2021Q3	us-gaap	Increase Decrease In Other Accounts Payable IncreaseDecreaseInOtherAccountsPayable	48900000	USD
CY2020Q3	us-gaap	Increase Decrease In Other Accounts Payable IncreaseDecreaseInOtherAccountsPayable	13900000	USD
CY2021Q3	us-gaap	Increase Decrease In Accrued Taxes Payable IncreaseDecreaseInAccruedTaxesPayable	300000	USD
CY2020Q3	us-gaap	Increase Decrease In Accrued Taxes Payable IncreaseDecreaseInAccruedTaxesPayable	300000	USD
CY2021Q3	us-gaap	Increase Decrease In Royalties Payable IncreaseDecreaseInRoyaltiesPayable	20800000	USD
CY2020Q3	us-gaap	Increase Decrease In Royalties Payable IncreaseDecreaseInRoyaltiesPayable	17500000	USD
CY2021Q3	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	26900000	USD
CY2020Q3	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	10100000	USD
CY2021Q3	us-gaap	Increase Decrease In Other Accrued Liabilities IncreaseDecreaseInOtherAccruedLiabilities	-32500000	USD
CY2020Q3	us-gaap	Increase Decrease In Other Accrued Liabilities IncreaseDecreaseInOtherAccruedLiabilities	3900000	USD
CY2021Q3	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	2800000	USD
CY2020Q3	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	-900000	USD
CY2021Q3	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	63600000	USD
CY2020Q3	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-26000000.0	USD
CY2021Q3	schl	Prepublication And Production Expenditures PrepublicationAndProductionExpenditures	4300000	USD
CY2020Q3	schl	Prepublication And Production Expenditures PrepublicationAndProductionExpenditures	5200000	USD
CY2021Q3	us-gaap	Payments To Acquire Other Property Plant And Equipment PaymentsToAcquireOtherPropertyPlantAndEquipment	10200000	USD
CY2020Q3	us-gaap	Payments To Acquire Other Property Plant And Equipment PaymentsToAcquireOtherPropertyPlantAndEquipment	16000000.0	USD
CY2021Q3	us-gaap	Proceeds From Sales Of Assets Investing Activities ProceedsFromSalesOfAssetsInvestingActivities	0	USD
CY2020Q3	us-gaap	Proceeds From Sales Of Assets Investing Activities ProceedsFromSalesOfAssetsInvestingActivities	12300000	USD
CY2021Q3	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-14500000	USD
CY2020Q3	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-8900000	USD
CY2021Q3	schl	Proceeds From Lines Of Credit Credit Agreement And Revolving Loan ProceedsFromLinesOfCreditCreditAgreementAndRevolvingLoan	900000	USD
CY2020Q3	schl	Proceeds From Lines Of Credit Credit Agreement And Revolving Loan ProceedsFromLinesOfCreditCreditAgreementAndRevolvingLoan	2200000	USD
CY2020Q3	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-5300000	USD
CY2021Q3	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-1400000	USD
CY2021Q3	schl	Repayments Of Lines Of Credit Credit Agreement And Revolving Loan RepaymentsOfLinesOfCreditCreditAgreementAndRevolvingLoan	101300000	USD
CY2020Q3	schl	Repayments Of Lines Of Credit Credit Agreement And Revolving Loan RepaymentsOfLinesOfCreditCreditAgreementAndRevolvingLoan	3800000	USD
CY2021Q3	schl	Repayments Of Capital Lease Obligations RepaymentsOfCapitalLeaseObligations	600000	USD
CY2020Q3	schl	Repayments Of Capital Lease Obligations RepaymentsOfCapitalLeaseObligations	500000	USD
CY2021Q3	us-gaap	Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions	500000	USD
CY2020Q3	us-gaap	Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions	0	USD
CY2021Q3	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	5200000	USD
CY2020Q3	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	5100000	USD
CY2021Q3	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	100000	USD
CY2020Q3	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	1900000	USD
CY2021Q3	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-105600000	USD
CY2020Q3	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	1900000	USD
CY2021Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-57900000	USD
CY2020Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-38300000	USD
CY2021Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	366500000	USD
CY2020Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	393800000	USD
CY2021Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	308600000	USD
CY2020Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	355500000	USD
CY2021Q3	us-gaap	Use Of Estimates UseOfEstimates	<div><span style="color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Use of estimates</span></div><div><span style="color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> </span></div><div><span style="color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:10pt;font-weight:400;line-height:120%">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><div style="padding-left:99pt;text-indent:-54pt"><span style="color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:10pt;font-weight:400;line-height:120%">•</span><span style="color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:50pt">Accounts receivable allowance for credit losses </span></div><div style="padding-left:99pt;text-indent:-54pt"><span style="color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:10pt;font-weight:400;line-height:120%">•</span><span style="color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:50pt">Pension and postretirement benefit plans </span></div><div style="padding-left:99pt;text-indent:-54pt"><span style="color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:10pt;font-weight:400;line-height:120%">•</span><span style="color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:50pt">Uncertain tax positions</span></div><div style="padding-left:99pt;text-indent:-54pt"><span style="color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:10pt;font-weight:400;line-height:120%">•</span><span style="color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:50pt">The timing and amount of future income taxes and related deductions</span></div><div style="padding-left:99pt;text-indent:-54pt"><span style="color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:10pt;font-weight:400;line-height:120%">•</span><span style="color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:50pt">Inventory reserves</span></div><div style="padding-left:99pt;text-indent:-54pt"><span style="color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:10pt;font-weight:400;line-height:120%">•</span><span style="color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:50pt">Cost of goods sold from book fair operations during interim periods based on estimated gross profit rates</span></div><div style="padding-left:99pt;text-indent:-54pt"><span style="color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:10pt;font-weight:400;line-height:120%">•</span><span style="color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:50pt">Sales tax contingencies</span></div><div style="padding-left:99pt;text-indent:-54pt"><span style="color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:10pt;font-weight:400;line-height:120%">•</span><span style="color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:50pt">Royalty advance reserves and royalty expense accruals</span></div><div style="padding-left:99pt;text-indent:-54pt"><span style="color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:10pt;font-weight:400;line-height:120%">•</span><span style="color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:50pt">Impairment testing for goodwill, intangible and other long-lived assets and investments</span></div><div style="padding-left:99pt;text-indent:-54pt"><span style="color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:10pt;font-weight:400;line-height:120%">•</span><span style="color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:50pt">Assets and liabilities acquired in business combinations</span></div><div style="padding-left:99pt;text-indent:-54pt"><span style="color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:10pt;font-weight:400;line-height:120%">•</span><span style="color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:50pt">Variable consideration related to anticipated returns</span></div><div style="padding-left:99pt;text-indent:-54pt"><span style="color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:10pt;font-weight:400;line-height:120%">•</span><span style="color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:50pt">Allocation of transaction price to contractual performance obligations</span></div>
CY2020Q3	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	115000000.0	USD
CY2020Q4	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	189700000	USD
CY2021Q1	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	135900000	USD
CY2021Q2	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	188100000	USD
CY2021	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	628700000	USD
CY2020	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	709300000	USD
CY2020Q3	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	141700000	USD
CY2020Q4	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	151900000	USD
CY2021Q1	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	140200000	USD
CY2021Q2	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	188900000	USD
CY2021	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	622700000	USD
CY2020	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	764200000	USD
CY2021Q3	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	259800000	USD
CY2021Q3	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	259800000	USD
CY2020Q3	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	215200000	USD
CY2020Q3	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	215200000	USD
CY2021Q3	us-gaap	Contract With Customer Refund Liability Current ContractWithCustomerRefundLiabilityCurrent	44900000	USD
CY2021Q2	us-gaap	Contract With Customer Refund Liability Current ContractWithCustomerRefundLiabilityCurrent	45200000	USD
CY2020Q3	us-gaap	Contract With Customer Refund Liability Current ContractWithCustomerRefundLiabilityCurrent	43100000	USD
CY2021Q3	us-gaap	Contract With Customer Right To Recover Product Current ContractWithCustomerRightToRecoverProductCurrent	4200000	USD
CY2021Q2	us-gaap	Contract With Customer Right To Recover Product Current ContractWithCustomerRightToRecoverProductCurrent	3400000	USD
CY2020Q3	us-gaap	Contract With Customer Right To Recover Product Current ContractWithCustomerRightToRecoverProductCurrent	4100000	USD
CY2021Q3	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	15300000	USD
CY2020Q3	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	16900000	USD
CY2021Q2	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	21400000	USD
CY2021Q3	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	1600000	USD
CY2021Q3	us-gaap	Allowance For Doubtful Accounts Receivable Write Offs AllowanceForDoubtfulAccountsReceivableWriteOffs	1200000	USD
CY2021Q3	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	21800000	USD
CY2021Q3	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	3	segment
CY2021Q3	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	259800000	USD
CY2020Q3	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	215200000	USD
CY2021Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	-32000000.0	USD
CY2020Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	-57000000.0	USD
CY2021Q3	us-gaap	Debt Longterm And Shortterm Combined Amount DebtLongtermAndShorttermCombinedAmount	89500000	USD
CY2021Q2	us-gaap	Debt Longterm And Shortterm Combined Amount DebtLongtermAndShorttermCombinedAmount	190200000	USD
CY2020Q3	us-gaap	Debt Longterm And Shortterm Combined Amount DebtLongtermAndShorttermCombinedAmount	219900000	USD
CY2021Q3	schl	Lines Of Credit Shortterm Debt And Longterm Debt Current LinesOfCreditShorttermDebtAndLongtermDebtCurrent	89500000	USD
CY2021Q2	schl	Lines Of Credit Shortterm Debt And Longterm Debt Current LinesOfCreditShorttermDebtAndLongtermDebtCurrent	182900000	USD
CY2020Q3	schl	Lines Of Credit Shortterm Debt And Longterm Debt Current LinesOfCreditShorttermDebtAndLongtermDebtCurrent	19900000	USD
CY2021Q3	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	0	USD
CY2021Q2	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	7300000	USD
CY2020Q3	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	200000000.0	USD
CY2021Q3	schl	Standby Lettersof Credit StandbyLettersofCredit	4300000	USD
CY2021Q3	us-gaap	Litigation Settlement Amount Awarded To Other Party LitigationSettlementAmountAwardedToOtherParty	20000000.0	USD
CY2021Q3	us-gaap	Litigation Reserve LitigationReserve	20000000.0	USD
CY2021Q3	us-gaap	Insurance Recoveries InsuranceRecoveries	6600000	USD
CY2021Q3	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-24200000	USD
CY2020Q3	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-39800000	USD
CY2021Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	34400000	shares
CY2020Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	34300000	shares
CY2021Q3	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	0	shares
CY2020Q3	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	0	shares
CY2021Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	34400000	shares
CY2020Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	34300000	shares
CY2021Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.70
CY2020Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-1.16
CY2021Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.70
CY2020Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-1.16
CY2021Q2	us-gaap	Goodwill Goodwill	126300000	USD
CY2021Q2	us-gaap	Indefinite Lived Intangible Assets Excluding Goodwill IndefiniteLivedIntangibleAssetsExcludingGoodwill	2100000	USD
CY2021Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	4900000	shares
CY2020Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	3000000.0	shares
CY2021Q3	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	2100000	shares
CY2021Q3	us-gaap	Stock Repurchase Program Remaining Authorized Repurchase Amount1 StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1	67300000	USD
CY2021Q2	us-gaap	Goodwill Gross GoodwillGross	165900000	USD
CY2020Q2	us-gaap	Goodwill Gross GoodwillGross	164500000	USD
CY2020Q2	us-gaap	Goodwill Gross GoodwillGross	164500000	USD
CY2021Q2	us-gaap	Goodwill Impaired Accumulated Impairment Loss GoodwillImpairedAccumulatedImpairmentLoss	39600000	USD
CY2020Q2	us-gaap	Goodwill Impaired Accumulated Impairment Loss GoodwillImpairedAccumulatedImpairmentLoss	39600000	USD
CY2020Q2	us-gaap	Goodwill Impaired Accumulated Impairment Loss GoodwillImpairedAccumulatedImpairmentLoss	39600000	USD
CY2020Q2	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	10500000	USD
CY2020Q2	us-gaap	Goodwill Goodwill	124900000	USD
CY2020Q2	us-gaap	Goodwill Goodwill	124900000	USD
CY2021Q3	us-gaap	Goodwill Foreign Currency Translation Gain Loss GoodwillForeignCurrencyTranslationGainLoss	-400000	USD
CY2021	us-gaap	Goodwill Foreign Currency Translation Gain Loss GoodwillForeignCurrencyTranslationGainLoss	1400000	USD
CY2020Q3	us-gaap	Goodwill Foreign Currency Translation Gain Loss GoodwillForeignCurrencyTranslationGainLoss	700000	USD
CY2021Q3	us-gaap	Goodwill Goodwill	125900000	USD
CY2021Q2	us-gaap	Goodwill Goodwill	126300000	USD
CY2020Q3	us-gaap	Goodwill Goodwill	125600000	USD
CY2021	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	USD
CY2020Q3	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	USD
CY2021Q3	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	USD
CY2021Q2	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	8400000	USD
CY2020Q2	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	10500000	USD
CY2020Q3	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	30700000	USD
CY2021Q3	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	7800000	USD
CY2021Q3	us-gaap	Finite Lived Intangible Assets Purchase Accounting Adjustments FiniteLivedIntangibleAssetsPurchaseAccountingAdjustments	0	USD
CY2021	us-gaap	Finite Lived Intangible Assets Purchase Accounting Adjustments FiniteLivedIntangibleAssetsPurchaseAccountingAdjustments	500000	USD
CY2020Q3	us-gaap	Finite Lived Intangible Assets Purchase Accounting Adjustments FiniteLivedIntangibleAssetsPurchaseAccountingAdjustments	0	USD
CY2021Q3	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	500000	USD
CY2021	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	2200000	USD
CY2020Q3	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	600000	USD
CY2021Q3	us-gaap	Finite Lived Intangible Assets Foreign Currency Translation Gain Loss FiniteLivedIntangibleAssetsForeignCurrencyTranslationGainLoss	-100000	USD
CY2021	us-gaap	Finite Lived Intangible Assets Foreign Currency Translation Gain Loss FiniteLivedIntangibleAssetsForeignCurrencyTranslationGainLoss	600000	USD
CY2020Q3	us-gaap	Finite Lived Intangible Assets Foreign Currency Translation Gain Loss FiniteLivedIntangibleAssetsForeignCurrencyTranslationGainLoss	300000	USD
CY2021Q3	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	32800000	USD
CY2021Q2	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	32300000	USD
CY2021Q2	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	8400000	USD
CY2020Q3	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	10200000	USD
CY2021Q3	us-gaap	Indefinite Lived Intangible Assets Excluding Goodwill IndefiniteLivedIntangibleAssetsExcludingGoodwill	2100000	USD
CY2020Q3	us-gaap	Indefinite Lived Intangible Assets Excluding Goodwill IndefiniteLivedIntangibleAssetsExcludingGoodwill	2100000	USD
CY2021Q3	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	9900000	USD
CY2021Q2	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	10500000	USD
CY2020Q3	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	12300000	USD
CY2020Q3	us-gaap	Finitelived Intangible Assets Acquired1 FinitelivedIntangibleAssetsAcquired1	0	USD
CY2021Q3	us-gaap	Finitelived Intangible Assets Acquired1 FinitelivedIntangibleAssetsAcquired1	0	USD
CY2021Q3	us-gaap	Finite Lived Intangible Asset Useful Life FiniteLivedIntangibleAssetUsefulLife	P5Y
CY2021	us-gaap	Impairment Of Intangible Assets Excluding Goodwill ImpairmentOfIntangibleAssetsExcludingGoodwill	0	USD
CY2021Q3	us-gaap	Impairment Of Intangible Assets Excluding Goodwill ImpairmentOfIntangibleAssetsExcludingGoodwill	0	USD
CY2020Q3	us-gaap	Impairment Of Intangible Assets Excluding Goodwill ImpairmentOfIntangibleAssetsExcludingGoodwill	0	USD
CY2021Q3	us-gaap	Investments In Affiliates Subsidiaries Associates And Joint Ventures InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures	40400000	USD
CY2021Q2	us-gaap	Investments In Affiliates Subsidiaries Associates And Joint Ventures InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures	40300000	USD
CY2020Q3	us-gaap	Investments In Affiliates Subsidiaries Associates And Joint Ventures InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures	33900000	USD
CY2021Q3	us-gaap	Equity Method Investment Other Than Temporary Impairment EquityMethodInvestmentOtherThanTemporaryImpairment	0	USD
CY2021Q3	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	1100000	USD
CY2020Q3	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	800000	USD
CY2021Q3	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	1500000	USD
CY2020Q3	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	600000	USD
CY2018Q1	us-gaap	Stock Repurchase Program Authorized Amount1 StockRepurchaseProgramAuthorizedAmount1	50000000.0	USD
CY2021Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Shares Issued In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesIssuedInPeriod	100000	shares
CY2020Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Shares Issued In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesIssuedInPeriod	0.0	shares
CY2020Q1	us-gaap	Stock Repurchase Program Authorized Amount1 StockRepurchaseProgramAuthorizedAmount1	50000000.0	USD
CY2021Q2	us-gaap	Stock Repurchase Program Authorized Amount1 StockRepurchaseProgramAuthorizedAmount1	100000000.0	USD
	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	32700000	USD
CY2021Q3	us-gaap	Stock Repurchase Program Remaining Authorized Repurchase Amount1 StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1	67300000	USD
CY2020Q1	us-gaap	Stock Repurchase Program Authorized Amount1 StockRepurchaseProgramAuthorizedAmount1	50000000.0	USD
CY2021Q3	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	0	shares
CY2021Q3	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	0	shares
CY2021Q3	us-gaap	Other Comprehensive Income Loss Before Reclassifications Net Of Tax OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax	-5800000	USD
CY2021Q3	schl	Reclassificationfrom Accumulated Other Comprehensive Income Amortization Tax ReclassificationfromAccumulatedOtherComprehensiveIncomeAmortizationTax	0.0	USD
CY2021Q3	schl	Reclassificationfrom Accumulated Other Comprehensive Income Amortization Netof Tax ReclassificationfromAccumulatedOtherComprehensiveIncomeAmortizationNetofTax	-200000	USD
CY2021Q3	us-gaap	Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Tax OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax	100000	USD
CY2021Q3	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	-100000	USD
CY2021Q3	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-5700000	USD
CY2020Q3	us-gaap	Other Comprehensive Income Loss Before Reclassifications Net Of Tax OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax	10700000	USD
CY2020Q3	schl	Reclassificationfrom Accumulated Other Comprehensive Income Amortization Tax ReclassificationfromAccumulatedOtherComprehensiveIncomeAmortizationTax	0.0	USD
CY2020Q3	schl	Reclassificationfrom Accumulated Other Comprehensive Income Amortization Netof Tax ReclassificationfromAccumulatedOtherComprehensiveIncomeAmortizationNetofTax	-100000	USD
CY2020Q3	us-gaap	Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Tax OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax	0.0	USD
CY2020Q3	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
CY2020Q3	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	10800000	USD
CY2021Q3	schl	Deferred Tax Lability Current Social Security Payments DeferredTaxLabilityCurrentSocialSecurityPayments	2800000	USD
CY2021Q3	schl	Deferred Tax Lability Noncurrent Social Security Payments DeferredTaxLabilityNoncurrentSocialSecurityPayments	4800000	USD
CY2021Q3	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.267
CY2020Q3	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.232
CY2021Q3	schl	Accrued Payroll And Payroll Taxes Andbenefits Current AccruedPayrollAndPayrollTaxesAndbenefitsCurrent	35100000	USD
CY2021Q2	schl	Accrued Payroll And Payroll Taxes Andbenefits Current AccruedPayrollAndPayrollTaxesAndbenefitsCurrent	32400000	USD
CY2020Q3	schl	Accrued Payroll And Payroll Taxes Andbenefits Current AccruedPayrollAndPayrollTaxesAndbenefitsCurrent	41400000	USD
CY2021Q3	schl	Accrued Bonus And Commissions AccruedBonusAndCommissions	12100000	USD
CY2021Q2	schl	Accrued Bonus And Commissions AccruedBonusAndCommissions	23000000.0	USD
CY2020Q3	schl	Accrued Bonus And Commissions AccruedBonusAndCommissions	11800000	USD
CY2021Q3	us-gaap	Contract With Customer Refund Liability Current ContractWithCustomerRefundLiabilityCurrent	44900000	USD
CY2021Q2	us-gaap	Contract With Customer Refund Liability Current ContractWithCustomerRefundLiabilityCurrent	45200000	USD
CY2020Q3	us-gaap	Contract With Customer Refund Liability Current ContractWithCustomerRefundLiabilityCurrent	43100000	USD
CY2021Q3	us-gaap	Accrual For Taxes Other Than Income Taxes Current AccrualForTaxesOtherThanIncomeTaxesCurrent	25300000	USD
CY2021Q2	us-gaap	Accrual For Taxes Other Than Income Taxes Current AccrualForTaxesOtherThanIncomeTaxesCurrent	31400000	USD
CY2020Q3	us-gaap	Accrual For Taxes Other Than Income Taxes Current AccrualForTaxesOtherThanIncomeTaxesCurrent	21400000	USD
CY2021Q3	schl	Accrued Advertising And Promotions AccruedAdvertisingAndPromotions	13500000	USD
CY2021Q2	schl	Accrued Advertising And Promotions AccruedAdvertisingAndPromotions	12600000	USD
CY2020Q3	schl	Accrued Advertising And Promotions AccruedAdvertisingAndPromotions	10800000	USD
CY2021Q3	schl	Accrued Expenses Other AccruedExpensesOther	37300000	USD
CY2021Q2	schl	Accrued Expenses Other AccruedExpensesOther	57400000	USD
CY2020Q3	schl	Accrued Expenses Other AccruedExpensesOther	38100000	USD
CY2021Q3	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	168200000	USD
CY2021Q2	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	202000000.0	USD
CY2020Q3	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	166600000	USD

Files In Submission

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0000866729-21-000017-index.html	Edgar Link	pending
0000866729-21-000017.txt	Edgar Link	pending
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$SCHL
SCHOLASTIC CORP Stock $schl

2021 Q3 Form 10-Q Financial Statement

#000086672921000017 Filed on September 24, 2021

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$SCHL SCHOLASTIC CORP Stock $schl

2021 Q3 Form 10-Q Financial Statement

#000086672921000017 Filed on September 24, 2021

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$SCHL
SCHOLASTIC CORP Stock $schl