$SCHL
SCHOLASTIC CORP Stock $schl

$schl Overview Financials Valuation SEC Filings Company Website

2022 Q1 Form 10-Q Financial Statement

#000086672922000010 Filed on March 18, 2022

Income Statement

Concept	2022 Q1	2021 Q1
Revenue	$344.5M	$277.5M
YoY Change	24.14%	-25.66%
Cost Of Revenue	$169.6M	$135.9M
YoY Change	24.8%	-25.74%
Gross Profit	$174.9M	$141.6M
YoY Change	23.52%	-25.59%
Gross Profit Margin	50.77%	51.03%
Selling, General & Admin	$180.8M	$140.2M
YoY Change	28.96%	-26.37%
% of Gross Profit	103.37%	99.01%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$22.50M	$22.20M
YoY Change	1.35%	-2.2%
% of Gross Profit	12.86%	15.68%
Operating Expenses	$180.8M	$140.2M
YoY Change	28.96%	-67.64%
Operating Profit	-$19.50M	-$24.20M
YoY Change	-19.42%	-59.67%
Interest Expense	-$400.0K	-$2.400M
YoY Change	-83.33%	700.0%
% of Operating Profit
Other Income/Expense, Net	$100.0K	$100.0K
YoY Change	0.0%	-125.0%
Pretax Income	-$19.80M	-$22.00M
YoY Change	-10.0%	-63.39%
Income Tax	-$4.700M	-$8.000M
% Of Pretax Income
Net Earnings	-$15.30M	-$13.90M
YoY Change	10.07%	-67.9%
Net Earnings / Revenue	-4.44%	-5.01%
Basic Earnings Per Share	-$0.44	-$0.41
Diluted Earnings Per Share	-$0.44	-$0.41
COMMON SHARES
Basic Shares Outstanding	34.60M shares	34.30M shares
Diluted Shares Outstanding	34.60M shares	34.30M shares

Balance Sheet

Concept	2022 Q1	2021 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$308.9M	$353.2M
YoY Change	-12.54%	33.89%
Cash & Equivalents	$308.9M	$353.2M
Short-Term Investments
Other Short-Term Assets	$72.40M	$61.00M
YoY Change	18.69%	-31.07%
Inventory	$299.4M	$304.8M
Prepaid Expenses
Receivables	$287.7M	$238.0M
Other Receivables	$22.90M	$101.3M
Total Short-Term Assets	$991.3M	$1.058B
YoY Change	-6.33%	12.44%
LONG-TERM ASSETS
Property, Plant & Equipment	$520.7M	$561.4M
YoY Change	-7.25%	-3.06%
Goodwill	$125.7M	$126.0M
YoY Change	-0.24%	0.56%
Intangibles	$8.800M	$10.90M
YoY Change	-19.27%	-19.85%
Long-Term Investments		$39.80M
YoY Change		22.84%
Other Assets	$113.2M	$50.00M
YoY Change	126.4%	0.81%
Total Long-Term Assets	$949.2M	$976.7M
YoY Change	-2.82%	-3.03%
TOTAL ASSETS
Total Short-Term Assets	$991.3M	$1.058B
Total Long-Term Assets	$949.2M	$976.7M
Total Assets	$1.941B	$2.035B
YoY Change	-4.64%	4.44%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$173.4M	$134.3M
YoY Change	29.11%	-28.53%
Accrued Expenses	$291.4M	$279.5M
YoY Change	4.26%	3.98%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due	$13.70M	$190.7M
YoY Change	-92.82%	1516.1%
Total Short-Term Liabilities	$659.2M	$730.0M
YoY Change	-9.7%	15.82%
LONG-TERM LIABILITIES
Long-Term Debt	$0.00	$0.00
YoY Change		-100.0%
Other Long-Term Liabilities	$38.90M	$60.90M
YoY Change	-36.12%	0.83%
Total Long-Term Liabilities	$96.00M	$128.2M
YoY Change	-25.12%	7.91%
TOTAL LIABILITIES
Total Short-Term Liabilities	$659.2M	$730.0M
Total Long-Term Liabilities	$96.00M	$128.2M
Total Liabilities	$755.2M	$858.2M
YoY Change	-12.0%	14.56%
SHAREHOLDERS EQUITY
Retained Earnings	$929.5M	$913.9M
YoY Change	1.71%	-5.41%
Common Stock		$400.0K
YoY Change		0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$330.3M	$328.9M
YoY Change	0.43%	-0.69%
Treasury Stock Shares
Shareholders Equity	$1.184B	$1.175B
YoY Change
Total Liabilities & Shareholders Equity	$1.941B	$2.035B
YoY Change	-4.64%	4.44%

Cashflow Statement

Concept	2022 Q1	2021 Q1
OPERATING ACTIVITIES
Net Income	-$15.30M	-$13.90M
YoY Change	10.07%	-67.9%
Depreciation, Depletion And Amortization	$22.50M	$22.20M
YoY Change	1.35%	-2.2%
Cash From Operating Activities	$36.90M	$16.40M
YoY Change	125.0%	-44.78%
INVESTING ACTIVITIES
Capital Expenditures	-$13.50M	-$16.00M
YoY Change	-15.63%	-35.48%
Acquisitions
YoY Change
Other Investing Activities	$200.0K	$5.200M
YoY Change	-96.15%	-533.33%
Cash From Investing Activities	-$13.30M	-$10.80M
YoY Change	23.15%	-58.46%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-15.00M	-10.00M
YoY Change	50.0%	-43.18%
NET CHANGE
Cash From Operating Activities	36.90M	16.40M
Cash From Investing Activities	-13.30M	-10.80M
Cash From Financing Activities	-15.00M	-10.00M
Net Change In Cash	8.600M	-4.400M
YoY Change	-295.45%	-68.35%
FREE CASH FLOW
Cash From Operating Activities	$36.90M	$16.40M
Capital Expenditures	-$13.50M	-$16.00M
Free Cash Flow	$50.40M	$32.40M
YoY Change	55.56%	-40.55%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
	dei	Document Quarterly Report DocumentQuarterlyReport	true
	dei	Document Transition Report DocumentTransitionReport	false
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--05-31
	dei	Amendment Flag AmendmentFlag	false
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2022
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q3
	dei	Entity Central Index Key EntityCentralIndexKey	0000866729
	dei	Document Type DocumentType	10-Q
	dei	Document Period End Date DocumentPeriodEndDate	2022-02-28
	dei	Entity File Number EntityFileNumber	000-19860
	dei	Entity Registrant Name EntityRegistrantName	SCHOLASTIC CORPORATION
	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	DE
	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	13-3385513
	dei	Entity Address Address Line1 EntityAddressAddressLine1	557 Broadway,
	dei	Entity Address City Or Town EntityAddressCityOrTown	New York,
	dei	Entity Address State Or Province EntityAddressStateOrProvince	NY
	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	10012
	dei	City Area Code CityAreaCode	212
	dei	Local Phone Number LocalPhoneNumber	343-6100
	dei	Security12b Title Security12bTitle	Common Stock, $0.01 par value
	dei	Trading Symbol TradingSymbol	SCHL
	dei	Security Exchange Name SecurityExchangeName	NASDAQ
	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
	dei	Entity Small Business EntitySmallBusiness	false
	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
	dei	Entity Shell Company EntityShellCompany	false
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CY2021Q1	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	0	USD
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CY2021Q1	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2022Q1	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2022Q1	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
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CY2021Q1	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
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CY2022Q1	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	70000000.0	shares
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CY2021Q1	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	42900000	shares
CY2022Q1	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	42900000	shares
CY2022Q1	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	32800000	shares
CY2021Q1	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	32700000	shares
CY2021Q2	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	32700000	shares
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CY2022Q1	us-gaap	Treasury Stock Common Shares TreasuryStockCommonShares	10100000	shares
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CY2021Q1	us-gaap	Treasury Stock Common Shares TreasuryStockCommonShares	10200000	shares
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CY2021Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1176800000	USD
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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
CY2020Q4	us-gaap	Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent	5400000	USD
CY2020Q4	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	3000000.0	USD
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CY2020Q4	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	400000	USD
CY2020Q4	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax	1800000	USD
CY2020Q4	us-gaap	Stock Issued During Period Value Treasury Stock Reissued StockIssuedDuringPeriodValueTreasuryStockReissued	1600000	USD
CY2020Q4	us-gaap	Dividends Common Stock DividendsCommonStock	5100000	USD
CY2020Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1187900000	USD
CY2021Q1	us-gaap	Profit Loss ProfitLoss	-14000000.0	USD
CY2021Q1	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	6300000	USD
CY2021Q1	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax	100000	USD
CY2021Q1	us-gaap	Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent	0	USD
CY2021Q1	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	1500000	USD
CY2021Q1	us-gaap	Stock Issued During Period Value Treasury Stock Reissued StockIssuedDuringPeriodValueTreasuryStockReissued	400000	USD
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CY2021Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1176800000	USD
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CY2021Q3	us-gaap	Profit Loss ProfitLoss	-24400000	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
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CY2021Q3	us-gaap	Stock Issued During Period Value Treasury Stock Reissued StockIssuedDuringPeriodValueTreasuryStockReissued	600000	USD
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CY2021Q4	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax	-100000	USD
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CY2021Q4	us-gaap	Stock Issued During Period Value Treasury Stock Reissued StockIssuedDuringPeriodValueTreasuryStockReissued	400000	USD
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CY2021Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1210000000	USD
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CY2022Q1	us-gaap	Stock Issued During Period Value Treasury Stock Reissued StockIssuedDuringPeriodValueTreasuryStockReissued	500000	USD
CY2022Q1	us-gaap	Dividends Common Stock DividendsCommonStock	5300000	USD
CY2022Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1185300000	USD
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CY2021Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	353200000	USD
CY2021Q1	us-gaap	Contract With Customer Right To Recover Product Current ContractWithCustomerRightToRecoverProductCurrent	3900000	USD
	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>
CY2022Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	344500000	USD
CY2021Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	277500000	USD
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	1128500000	USD
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	898900000	USD
CY2022Q1	us-gaap	Contract With Customer Refund Liability Current ContractWithCustomerRefundLiabilityCurrent	48800000	USD
CY2021Q2	us-gaap	Contract With Customer Refund Liability Current ContractWithCustomerRefundLiabilityCurrent	45200000	USD
CY2021Q1	us-gaap	Contract With Customer Refund Liability Current ContractWithCustomerRefundLiabilityCurrent	51600000	USD
CY2022Q1	us-gaap	Contract With Customer Right To Recover Product Current ContractWithCustomerRightToRecoverProductCurrent	4500000	USD
CY2021Q2	us-gaap	Contract With Customer Right To Recover Product Current ContractWithCustomerRightToRecoverProductCurrent	3400000	USD
CY2021Q4	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	22900000	USD
CY2022Q1	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	2700000	USD
CY2022Q1	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	176800000	USD
CY2021Q2	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	99100000	USD
CY2021Q1	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	121900000	USD
CY2022Q1	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	21200000	USD
CY2021Q1	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	15500000	USD
	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	64400000	USD
	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	56600000	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
CY2021Q4	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	4200000	USD
CY2021Q4	us-gaap	Allowance For Doubtful Accounts Receivable Write Offs AllowanceForDoubtfulAccountsReceivableWriteOffs	3100000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	-32400000	USD
CY2022Q1	us-gaap	Allowance For Doubtful Accounts Receivable Write Offs AllowanceForDoubtfulAccountsReceivableWriteOffs	2300000	USD
CY2022Q1	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	23300000	USD
	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	3	segment
CY2022Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	344500000	USD
CY2021Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	277500000	USD
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	1128500000	USD
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	898900000	USD
CY2022Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	-19500000	USD
CY2021Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	-24200000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	31900000	USD
CY2021Q1	schl	Asset Impairment Expense AssetImpairmentExpense	8500000	USD
CY2021Q1	schl	Asset Impairment Expense Right Of Use Assets AssetImpairmentExpenseRightOfUseAssets	7000000.0	USD
CY2021Q1	schl	Asset Impairment Expense Other Long Lived Assets AssetImpairmentExpenseOtherLongLivedAssets	1500000	USD
CY2021Q1	schl	Number Of Book Fair Warehouses Closed NumberOfBookFairWarehousesClosed	12	fairs
CY2021Q1	schl	Number Of Book Fairs Warehouses Total NumberOfBookFairsWarehousesTotal	54	fairs
	schl	Asset Impairment Expense AssetImpairmentExpense	2400000	USD
CY2021Q1	schl	Asset Impairment Expense Total AssetImpairmentExpenseTotal	10900000	USD
CY2022Q1	us-gaap	Debt Longterm And Shortterm Combined Amount DebtLongtermAndShorttermCombinedAmount	13700000	USD
CY2021Q2	us-gaap	Debt Longterm And Shortterm Combined Amount DebtLongtermAndShorttermCombinedAmount	190200000	USD
CY2021Q1	us-gaap	Debt Longterm And Shortterm Combined Amount DebtLongtermAndShorttermCombinedAmount	190700000	USD
CY2022Q1	schl	Lines Of Credit Shortterm Debt And Longterm Debt Current LinesOfCreditShorttermDebtAndLongtermDebtCurrent	13700000	USD
CY2021Q2	schl	Lines Of Credit Shortterm Debt And Longterm Debt Current LinesOfCreditShorttermDebtAndLongtermDebtCurrent	182900000	USD
CY2021Q1	schl	Lines Of Credit Shortterm Debt And Longterm Debt Current LinesOfCreditShorttermDebtAndLongtermDebtCurrent	190700000	USD
CY2022Q1	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	0	shares
CY2022Q1	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	0	USD
CY2021Q2	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	7300000	USD
CY2021Q1	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	0	USD
CY2022Q1	schl	Standby Lettersof Credit StandbyLettersofCredit	4300000	USD
CY2021Q3	us-gaap	Litigation Settlement Amount Awarded To Other Party LitigationSettlementAmountAwardedToOtherParty	20000000.0	USD
CY2021Q3	us-gaap	Insurance Recoveries InsuranceRecoveries	6600000	USD
CY2022Q1	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-15300000	USD
CY2021Q1	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-13900000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	28600000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-18600000	USD
CY2022Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	34600000	shares
CY2021Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	34300000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	34600000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	34300000	shares
CY2021Q1	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	0	shares
	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	1000000.0	shares
	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	0	shares
CY2022Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	34600000	shares
CY2021Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	34300000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	35600000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	34300000	shares
CY2022Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.44
CY2021Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.41
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.83
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.54
CY2022Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.44
CY2021Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.41
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.80
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.54
	us-gaap	Undistributed Earnings Loss Allocated To Participating Securities Diluted UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted	200000	USD
CY2022Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	4600000	shares
CY2021Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	5100000	shares
	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	600000	shares
CY2022Q1	us-gaap	Stock Repurchase Program Remaining Authorized Repurchase Amount1 StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1	47700000	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
CY2021Q2	us-gaap	Goodwill Goodwill	126300000	USD
CY2020Q2	us-gaap	Goodwill Goodwill	124900000	USD
CY2020Q2	us-gaap	Goodwill Goodwill	124900000	USD
	us-gaap	Goodwill Foreign Currency Translation Gain Loss GoodwillForeignCurrencyTranslationGainLoss	-600000	USD
CY2021	us-gaap	Goodwill Foreign Currency Translation Gain Loss GoodwillForeignCurrencyTranslationGainLoss	1400000	USD
	us-gaap	Goodwill Foreign Currency Translation Gain Loss GoodwillForeignCurrencyTranslationGainLoss	1100000	USD
CY2022Q1	us-gaap	Goodwill Goodwill	125700000	USD
CY2021Q2	us-gaap	Goodwill Goodwill	126300000	USD
CY2021Q1	us-gaap	Goodwill Goodwill	126000000.0	USD
	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	USD
CY2021	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	USD
	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	USD
CY2021Q2	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	8400000	USD
	us-gaap	Finite Lived Intangible Assets Purchase Accounting Adjustments FiniteLivedIntangibleAssetsPurchaseAccountingAdjustments	0	USD
CY2021	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	2200000	USD
CY2021Q2	us-gaap	Investments In Affiliates Subsidiaries Associates And Joint Ventures InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures	40300000	USD
CY2020Q2	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	10500000	USD
CY2020Q2	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	10500000	USD
CY2021	us-gaap	Finite Lived Intangible Assets Purchase Accounting Adjustments FiniteLivedIntangibleAssetsPurchaseAccountingAdjustments	500000	USD
	us-gaap	Finite Lived Intangible Assets Purchase Accounting Adjustments FiniteLivedIntangibleAssetsPurchaseAccountingAdjustments	500000	USD
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	1500000	USD
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	1700000	USD
	us-gaap	Finite Lived Intangible Assets Foreign Currency Translation Gain Loss FiniteLivedIntangibleAssetsForeignCurrencyTranslationGainLoss	-200000	USD
CY2021	us-gaap	Finite Lived Intangible Assets Foreign Currency Translation Gain Loss FiniteLivedIntangibleAssetsForeignCurrencyTranslationGainLoss	600000	USD
	us-gaap	Finite Lived Intangible Assets Foreign Currency Translation Gain Loss FiniteLivedIntangibleAssetsForeignCurrencyTranslationGainLoss	500000	USD
CY2022Q1	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	33800000	USD
CY2021Q2	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	32300000	USD
CY2021Q1	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	31800000	USD
CY2022Q1	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	6700000	USD
CY2021Q2	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	8400000	USD
CY2021Q1	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	8800000	USD
CY2022Q1	us-gaap	Indefinite Lived Intangible Assets Excluding Goodwill IndefiniteLivedIntangibleAssetsExcludingGoodwill	2100000	USD
CY2021Q2	us-gaap	Indefinite Lived Intangible Assets Excluding Goodwill IndefiniteLivedIntangibleAssetsExcludingGoodwill	2100000	USD
CY2021Q1	us-gaap	Indefinite Lived Intangible Assets Excluding Goodwill IndefiniteLivedIntangibleAssetsExcludingGoodwill	2100000	USD
CY2022Q1	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	8800000	USD
CY2021Q2	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	10500000	USD
CY2021Q1	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	10900000	USD
	us-gaap	Finitelived Intangible Assets Acquired1 FinitelivedIntangibleAssetsAcquired1	0	USD
	us-gaap	Finitelived Intangible Assets Acquired1 FinitelivedIntangibleAssetsAcquired1	0	USD
	us-gaap	Finite Lived Intangible Asset Useful Life FiniteLivedIntangibleAssetUsefulLife	P4Y7M6D
	us-gaap	Impairment Of Intangible Assets Excluding Goodwill ImpairmentOfIntangibleAssetsExcludingGoodwill	0	USD
CY2021	us-gaap	Impairment Of Intangible Assets Excluding Goodwill ImpairmentOfIntangibleAssetsExcludingGoodwill	0	USD
	us-gaap	Impairment Of Intangible Assets Excluding Goodwill ImpairmentOfIntangibleAssetsExcludingGoodwill	0	USD
CY2022Q1	us-gaap	Investments In Affiliates Subsidiaries Associates And Joint Ventures InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures	40000000.0	USD
CY2021Q1	us-gaap	Investments In Affiliates Subsidiaries Associates And Joint Ventures InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures	39800000	USD
	us-gaap	Equity Method Investment Other Than Temporary Impairment EquityMethodInvestmentOtherThanTemporaryImpairment	0	USD
CY2022Q1	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	0.0	USD
CY2021Q1	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	700000	USD
	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	1600000	USD
	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	6100000	USD
CY2022Q1	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	1600000	USD
CY2021Q1	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	1500000	USD
	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	6100000	USD
	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	5100000	USD
	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	52300000	USD
CY2022Q1	us-gaap	Stock Repurchase Program Remaining Authorized Repurchase Amount1 StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1	47700000	USD
CY2020Q1	us-gaap	Stock Repurchase Program Authorized Amount1 StockRepurchaseProgramAuthorizedAmount1	50000000.0	USD
CY2022Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Shares Issued In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesIssuedInPeriod	300000	shares
CY2021Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Shares Issued In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesIssuedInPeriod	100000	shares
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Shares Issued In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesIssuedInPeriod	600000	shares
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Shares Issued In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesIssuedInPeriod	200000	shares
CY2018Q1	us-gaap	Stock Repurchase Program Authorized Amount1 StockRepurchaseProgramAuthorizedAmount1	50000000.0	USD
CY2020Q1	us-gaap	Stock Repurchase Program Authorized Amount1 StockRepurchaseProgramAuthorizedAmount1	50000000.0	USD
CY2021Q2	us-gaap	Stock Repurchase Program Authorized Amount1 StockRepurchaseProgramAuthorizedAmount1	100000000.0	USD
CY2022Q1	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	15400000	USD
	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	19600000	USD
CY2021Q2	schl	Accrued Advertising And Promotions AccruedAdvertisingAndPromotions	12600000	USD
CY2021Q1	schl	Accrued Advertising And Promotions AccruedAdvertisingAndPromotions	13100000	USD
CY2022Q1	us-gaap	Other Comprehensive Income Loss Before Reclassifications Net Of Tax OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax	1600000	USD
CY2022Q1	schl	Reclassificationfrom Accumulated Other Comprehensive Income Amortization Tax ReclassificationfromAccumulatedOtherComprehensiveIncomeAmortizationTax	0.0	USD
CY2022Q1	schl	Reclassificationfrom Accumulated Other Comprehensive Income Amortization Netof Tax ReclassificationfromAccumulatedOtherComprehensiveIncomeAmortizationNetofTax	-200000	USD
CY2022Q1	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
CY2022Q1	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	-200000	USD
CY2022Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	1600000	USD
CY2021Q1	us-gaap	Other Comprehensive Income Loss Before Reclassifications Net Of Tax OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax	6300000	USD
CY2021Q1	schl	Reclassificationfrom Accumulated Other Comprehensive Income Amortization Tax ReclassificationfromAccumulatedOtherComprehensiveIncomeAmortizationTax	0.0	USD
CY2021Q1	schl	Reclassificationfrom Accumulated Other Comprehensive Income Amortization Netof Tax ReclassificationfromAccumulatedOtherComprehensiveIncomeAmortizationNetofTax	-100000	USD
CY2021Q1	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
CY2021Q1	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
CY2021Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	6300000	USD
	us-gaap	Other Comprehensive Income Loss Before Reclassifications Tax OtherComprehensiveIncomeLossBeforeReclassificationsTax	100000	USD
	us-gaap	Other Comprehensive Income Loss Before Reclassifications Net Of Tax OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax	-8100000	USD
	schl	Reclassificationfrom Accumulated Other Comprehensive Income Amortization Tax ReclassificationfromAccumulatedOtherComprehensiveIncomeAmortizationTax	0.0	USD
	schl	Reclassificationfrom Accumulated Other Comprehensive Income Amortization Netof Tax ReclassificationfromAccumulatedOtherComprehensiveIncomeAmortizationNetofTax	-600000	USD
	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
	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	-500000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-8000000.0	USD
	us-gaap	Other Comprehensive Income Loss Before Reclassifications Tax OtherComprehensiveIncomeLossBeforeReclassificationsTax	1700000	USD
	us-gaap	Other Comprehensive Income Loss Before Reclassifications Net Of Tax OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax	22700000	USD
	schl	Reclassificationfrom Accumulated Other Comprehensive Income Amortization Tax ReclassificationfromAccumulatedOtherComprehensiveIncomeAmortizationTax	0.0	USD
	schl	Reclassificationfrom Accumulated Other Comprehensive Income Amortization Netof Tax ReclassificationfromAccumulatedOtherComprehensiveIncomeAmortizationNetofTax	-400000	USD
	us-gaap	Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Tax OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax	200000	USD
	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	-200000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	22900000	USD
CY2022Q1	schl	Deferred Tax Lability Current Social Security Payments DeferredTaxLabilityCurrentSocialSecurityPayments	3800000	USD
CY2022Q1	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.237
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.197
CY2021Q1	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.364
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.290
CY2022Q1	schl	Accrued Payroll And Payroll Taxes Andbenefits Current AccruedPayrollAndPayrollTaxesAndbenefitsCurrent	35300000	USD
CY2021Q2	schl	Accrued Payroll And Payroll Taxes Andbenefits Current AccruedPayrollAndPayrollTaxesAndbenefitsCurrent	32400000	USD
CY2021Q1	schl	Accrued Payroll And Payroll Taxes Andbenefits Current AccruedPayrollAndPayrollTaxesAndbenefitsCurrent	37500000	USD
CY2022Q1	schl	Accrued Bonus And Commissions AccruedBonusAndCommissions	22500000	USD
CY2021Q2	schl	Accrued Bonus And Commissions AccruedBonusAndCommissions	23000000.0	USD
CY2021Q1	schl	Accrued Bonus And Commissions AccruedBonusAndCommissions	13300000	USD
CY2022Q1	us-gaap	Contract With Customer Refund Liability Current ContractWithCustomerRefundLiabilityCurrent	48800000	USD
CY2021Q2	us-gaap	Contract With Customer Refund Liability Current ContractWithCustomerRefundLiabilityCurrent	45200000	USD
CY2021Q1	us-gaap	Contract With Customer Refund Liability Current ContractWithCustomerRefundLiabilityCurrent	51600000	USD
CY2022Q1	us-gaap	Accrual For Taxes Other Than Income Taxes Current AccrualForTaxesOtherThanIncomeTaxesCurrent	30200000	USD
CY2021Q2	us-gaap	Accrual For Taxes Other Than Income Taxes Current AccrualForTaxesOtherThanIncomeTaxesCurrent	31400000	USD
CY2021Q1	us-gaap	Accrual For Taxes Other Than Income Taxes Current AccrualForTaxesOtherThanIncomeTaxesCurrent	21400000	USD
CY2022Q1	schl	Accrued Advertising And Promotions AccruedAdvertisingAndPromotions	15100000	USD
CY2022Q1	schl	Accrued Expenses Other AccruedExpensesOther	32900000	USD
CY2021Q2	schl	Accrued Expenses Other AccruedExpensesOther	57400000	USD
CY2021Q1	schl	Accrued Expenses Other AccruedExpensesOther	40700000	USD
CY2022Q1	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	184800000	USD
CY2021Q2	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	202000000.0	USD
CY2021Q1	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	177600000	USD

Files In Submission

Name	View Source	Status
0000866729-22-000010-index-headers.html	Edgar Link	pending
0000866729-22-000010-index.html	Edgar Link	pending
0000866729-22-000010.txt	Edgar Link	pending
0000866729-22-000010-xbrl.zip	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
MetaLinks.json	Edgar Link	pending
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report.css	Edgar Link	pending
schl-20220228.htm	Edgar Link	pending
schl-20220228.xsd	Edgar Link	pending
schl-20220228_cal.xml	Edgar Link	unprocessable
schl-20220228_def.xml	Edgar Link	unprocessable
schl-20220228_g1.jpg	Edgar Link	pending
schl-20220228_htm.xml	Edgar Link	completed
schl-20220228_lab.xml	Edgar Link	unprocessable
schl-20220228_pre.xml	Edgar Link	unprocessable
schl-ex101_2022228xq3.htm	Edgar Link	pending
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schl-ex103_2022228xq3.htm	Edgar Link	pending
schl-ex311_2022228xq3.htm	Edgar Link	pending
schl-ex312_2022228xq3.htm	Edgar Link	pending
schl-ex32_2022228xq3.htm	Edgar Link	pending
Show.js	Edgar Link	pending

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$SCHL
SCHOLASTIC CORP Stock $schl

2022 Q1 Form 10-Q Financial Statement

#000086672922000010 Filed on March 18, 2022

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$SCHL SCHOLASTIC CORP Stock $schl

2022 Q1 Form 10-Q Financial Statement

#000086672922000010 Filed on March 18, 2022

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$SCHL
SCHOLASTIC CORP Stock $schl