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mentTextBlock","dataType":"xbrlr:textBlock","periodType":"duration","nillable":true},{"name":"us-gaap:Investments","dataType":"xbrlr:monetary","periodType":"instant","nillable":true,"properties":[{"property":"xbrla:balance","value":"debit"}]},{"name":"us-gaap:InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures","dataType":"xbrlr:monetary","periodType":"instant","nillable":true,"properties":[{"property":"xbrla:balance","value":"debit"}]},{"name":"us-gaap:LiabilitiesAndStockholdersEquity","dataType":"xbrlr:monetary","periodType":"instant","nillable":true,"properties":[{"property":"xbrla:balance","value":"credit"}]},{"name":"us-gaap:LiabilitiesCurrent","dataType":"xbrlr:monetary","periodType":"instant","nillable":true,"properties":[{"property":"xbrla:balance","value":"credit"}]},{"name":"us-gaap:LiabilitiesNoncurrent","dataType":"xbrlr:monetary","periodType":"instant","nillable":true,"properties":[{"property":"xbrla:balance","value":"credit"}]},{"name":"us-gaap:LimitedLiabilityCompanyLLCOrLimitedPartnershipLPMembersOrLimitedPartnersOwnershipInterest","dataType":"xbrlr:percent","periodType":"duration","nillable":true},{"name":"us-gaap:LineOfCreditFacilityCommitmentFeePercentage","dataType":"xbrlr:percent","periodType":"duration","nillable":true},{"name":"us-gaap:LineOfCreditFacilityCurrentBorrowingCapacity","dataType":"xbrlr:monetary","periodType":"instant","nillable":true,"properties":[{"property":"xbrla:balance","value":"credit"}]},{"name":"us-gaap:LineOfCreditFacilityExpirationPeriod","dataType":"xbrlr:duration","periodType":"duration","nillable":true},{"name":"us-gaap:LineOfCreditFacilityMaximumBorrowingCapacity","dataType":"xbrlr:monetary","periodType":"instant","nillable":true,"properties":[{"property":"xbrla:balance","value":"credit"}]},{"name":"us-gaap:LineOfCreditFacilityRemainingBorrowingCapacity","dataType":"xbrlr:monetary","periodType":"instant","nillable":true,"properties":[{"property":"xbrla:balance","value":"credit"}]},{"name":"us-gaap:LongLivedAssetsByGeographicAreasTableTextBlock","dataType":"xbrlr:textBlock","periodType":"duration","nillable":true},{"name":"us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive","dataType":"xbrlr:monetary","periodType":"instant","nillable":true,"properties":[{"property":"xbrla:balance","value":"credit"}]},{"name":"us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths","dataType":"xbrlr:monetary","periodType":"instant","nillable":true,"properties":[{"property":"xbrla:balance","value":"credit"}]},{"name":"us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive","dataType":"xbrlr:monetary","periodType":"instant","nillable":true,"properties":[{"property":"xbrla:balance","value":"credit"}]},{"name":"us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour","dataType":"xbrlr:monetary","periodType":"instant","nillable":true,"properties":[{"property":"xbrla:balance","value":"credit"}]},{"name":"us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree","dataType":"xbrlr:monetary","periodType":"instant","nillable":true,"properties":[{"property":"xbrla:balance","value":"credit"}]},{"name":"us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo","dataType":"xbrlr:monetary","periodType":"instant","nillable":true,"properties":[{"property":"xbrla:balance","value":"credit"}]},{"name":"us-gaap:LongTermDebtNoncurrent","dataType":"xbrlr:monetary","periodType":"instant","nillable":true,"properties":[{"property":"xbrla:balance","value":"credit"}]},{"name":"us-gaap:NetCashProvidedByUsedInFinancingActivities","dataType":"xbrlr:monetary","periodType":"duration","nillable":true,"properties":[{"property":"xbrla:balance","value":"debit"}]},{"name":"us-gaap:NetCashProvidedByUsedInInvestingActivities","dataType":"xbrlr:monetary","periodType":"duration","nillable":true,"properties":[{"property":"xbrla:balance","value":"debit"}]},{"name":"us-gaap:NetCashProvidedByUsedInOperatingActivities","dataType":"xbrlr:monetary","periodType":"duration","nillable":true},{"name":"us-gaap:NetIncomeLoss","dataType":"xbrlr:monetary","periodType":"duration","nillable":true,"properties":[{"property":"xbrla:balance","value":"credit"}]},{"name":"us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic","dataType":"xbrlr:monetary","periodType":"duration","nillable":true,"properties":[{"property":"xbrla:balance","value":"credit"}]},{"name":"us-gaap:NewAccountingPronouncementsPolicyPolicyTextBlock","dataType":"xbrlr:textBlock","periodType":"duration","nillable":true},{"name":"us-gaap:NoncurrentAssets","dataType":"xbrlr:monetary","periodType":"instant","nillable":true,"properties":[{"property":"xbrla:balance","value":"debit"}]},{"name":"us-gaap:NumberOfOperatingSegments","dataType":"xs:integer","periodType":"duration","nillable":true},{"name":"us-gaap:NumberOfReportableSegments","dataType":"xs:integer","periodType":"duration","nillable":true},{"name":"us-gaap:OperatingIncomeLoss","dataType":"xbrlr:monetary","periodType":"duration","nillable":true,"properties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The Company reviews its relationships with other entities to identify whether it is the primary beneficiary of a variable interest entity (\u201cVIE\u201d). If the determination is made that the Company is the primary beneficiary, then the entity is consolidated. Intercompany transactions are eliminated in consolidation. </span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">The Company\u2019s fiscal year is not a calendar year. Accordingly, references in this document to fiscal 2027 relate to the twelve-month period ending May\u00a031, 2027.</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:10pt;font-weight:700;line-height:120%\">Interim Financial Statements</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">The accompanying Financial Statements have been prepared in accordance with U.S. generally accepted accounting principles (\u201cU.S. GAAP\u201d) and Article 10 of Regulation S-X of the U.S. Securities and Exchange Commission (\u201cSEC\u201d) for interim financial information, and should be read in conjunction with the Company\u2019s Annual Report on Form 10-K for the fiscal year ended\u00a0May\u00a031, 2026. The\u00a0Financial Statements\u00a0presented in this Quarterly Report on Form 10-Q are unaudited; however, in the opinion of management, the\u00a0Financial Statements\u00a0reflect all adjustments, consisting solely of normal, recurring adjustments, necessary for the fair presentation of the Financial Statements for the periods presented.</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:10pt;font-weight:700;line-height:120%\">Seasonality</span></div><div><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">\u00a0</span></div><div><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">The Company\u2019s\u00a0</span><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%\">Children\u2019s Book Publishing and Distribution\u00a0</span><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">school-based book club and book fair channels and most of its </span><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%\">Education</span><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:10pt;font-weight:400;line-height:120%\"> businesses operate on a school-year basis; therefore, the Company\u2019s business is highly seasonal. As a result, the Company\u2019s revenues in the first and third quarters of the fiscal year generally are lower than its revenues in the other two fiscal quarters. Typically, school-based channels and magazine revenues are minimal in the first quarter of the fiscal year as schools are not in session. Education channel revenues are generally higher in the fourth quarter. Trade channel and </span><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%\">Entertainment</span><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:10pt;font-weight:400;line-height:120%\"> segment revenues can vary throughout the year due to the timing of published titles' release dates and program production deliveries and the start dates of distribution license agreements.</span></div><div><span><br/></span></div><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%\">\u00a0</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:-27pt\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">\u2022</span><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:23pt\">Accounts receivable allowance for credit losses </span></div><div style=\"padding-left:99pt;text-indent:-27pt\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">\u2022</span><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:23pt\">Pension and postretirement benefit plans </span></div><div style=\"padding-left:99pt;text-indent:-27pt\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">\u2022</span><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:23pt\">Uncertain tax positions</span></div><div style=\"padding-left:99pt;text-indent:-27pt\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">\u2022</span><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:23pt\">The timing and amount of future income taxes and related deductions</span></div><div style=\"padding-left:99pt;text-indent:-27pt\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">\u2022</span><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:23pt\">Inventory reserves</span></div><div style=\"padding-left:99pt;text-indent:-27pt\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">\u2022</span><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:23pt\">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:-27pt\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">\u2022</span><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:23pt\">Royalty advance reserves and royalty expense accruals</span></div><div style=\"padding-left:99pt;text-indent:-27pt\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">\u2022</span><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:23pt\">Expected economic useful life and recoverability of film and television program assets</span></div><div style=\"padding-left:99pt;text-indent:-27pt\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">\u2022</span><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:23pt\">Impairment testing for goodwill, intangibles and other long-lived assets and investments</span></div><div style=\"padding-left:99pt;text-indent:-27pt\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">\u2022</span><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:23pt\">Assets and liabilities acquired in business combinations</span></div><div style=\"padding-left:99pt;text-indent:-27pt\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">\u2022</span><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:23pt\">Variable consideration related to anticipated returns</span></div><div style=\"padding-left:99pt;text-indent:-27pt\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">\u2022</span><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:23pt\">Allocation of transaction price to contractual performance obligations</span></div><div style=\"padding-left:99pt;text-indent:-27pt\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">\u2022</span><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:23pt\">Incremental borrowing rate used to determine the present value of future lease payments and related lease liabilities</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:10pt;font-weight:700;line-height:120%\">Recently Adopted Accounting Pronouncements</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">In July 2025, the FASB issued ASU 2025-05, \"Financial Instruments\u2014Credit Losses (Topic 326): Measurement of Credit Losses for Accounts Receivable and Contract Assets.\" The amendments in this Update provide entities with a practical expedient related to developing reasonable and supportable forecasts as part of estimating expected credit losses, in which entities may elect to assume that current conditions as of the balance sheet date do not change for the remaining life of the asset. The Company elected to adopt the practical expedient on a prospective basis effective June 1, 2026. The adoption of this ASU did not have a material impact on the Company's consolidated financial statements.</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:10pt;font-weight:700;line-height:120%\">Recently Issued Accounting Pronouncements</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">In December 2025, the FASB issued ASU 2025-10, \"Government Grants (Topic 832): Accounting for Government Grants Received by Business Entities.\" The amendments in this Update establish the accounting for a government grant received by a business entity, including guidance for (1) a grant related to an asset and (2) a grant related to income. A grant related to an asset is a government grant, or part of a government grant, that is conditioned on the purchase, construction, or acquisition of an asset (for example, a long-lived asset or inventory). A grant related to income is a government grant, or part of a government grant, other than a grant related to an asset (for example, a grant that reimburses a business entity for operating expenses). The update provides guidance for the recognition, measurement, and presentation of government grants. This ASU applies to government tax credits that the Company receives related to film, television and digital media production and distribution. The ASU is effective for the Company's fiscal year 2030 and early adoption is permitted. The Company is currently assessing the impact of this ASU on its consolidated financial statements.</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">In September 2025, the FASB issued ASU 2025-06, \"Intangibles\u2014Goodwill and Other\u2014Internal-Use Software (Subtopic 350-40) Targeted Improvements to the Accounting for Internal-Use Software.\" The amendments in this Update remove all references to prescriptive and sequential software development stages throughout Subtopic 350-40. Therefore, an entity is required to start capitalizing software costs when both of the following occur: 1. Management has authorized and committed to funding the software project. 2. It is probable that the project will be completed and the software will be used to perform the function intended. The amendments in this Update specify that the disclosures in Subtopic 360-10, \"Property, Plant, and Equipment\u2014Overall,\" are required for all capitalized internal-use software costs, regardless of how those costs are presented in the financial statements. Additionally, the amendments clarify that the intangibles disclosures in paragraphs 350-30-50-1 through 50-3 are not required for capitalized internal-use software costs. Furthermore, the amendments in this Update supersede the website development costs guidance and incorporate the recognition requirements for website-specific development costs from Subtopic 350-50 into Subtopic 350-40. This ASU is effective for the Company's fiscal year 2029 and early adoption is permitted. The Company is currently assessing the impact of this ASU on its consolidated financial statements.</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">In November 2024, the FASB issued ASU 2024-03, \"Income Statement\u2014Reporting Comprehensive Income\u2014Expense Disaggregation Disclosures (Subtopic 220-40) - Disaggregation of Income Statement Expenses.\" This ASU improves financial reporting by requiring that public business entities disclose additional information about specific expense categories in the notes to financial statements at interim and annual reporting periods. In January 2025, the FASB issued ASU 2025-01,\"\"Income Statement\u2014Reporting Comprehensive Income\u2014Expense Disaggregation Disclosures (Subtopic 220-40) - Clarifying the Effective Date\" to clarify the effective date of ASU 2024-03 for non-calendar year-end entities. ASU 2024-03 is effective for the Company's fiscal year 2028, and interim periods starting in fiscal year 2029. Early adoption is permitted. The amendments in this ASU are to be applied retrospectively to all prior periods presented in the financial statements. The Company is currently assessing the impact of the disclosure requirements on its consolidated financial statements.</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">Refer to the Company\u2019s Annual Report on Form 10-K for the fiscal year ended May\u00a031, 2026 for more information on current applicable authoritative guidance and its impact on the Company's financial statements.</span></div>","language":"en-us"}]},{"name":"rpt:f-397","factDimensions":{"xbrl:concept":"us-gaap:ConsolidationPolicyTextBlock","xbrl:period":"2026-06-01T00:00:00/2026-09-01T00:00:00","xbrl:entity":"cik:0000866729","xbrl:language":"en-us"},"factValues":[{"value":"<div><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:10pt;font-weight:700;line-height:120%\">Principles of consolidation</span></div><div><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">\u00a0</span></div><div><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">The accompanying condensed consolidated interim financial statements (referred to as the \u201cFinancial Statements\u201d herein) include the accounts of Scholastic Corporation (the \u201cCorporation\u201d) and all wholly-owned and majority-owned subsidiaries (collectively, \u201cScholastic\u201d or the \u201cCompany\u201d). The Company reviews its relationships with other entities to identify whether it is the primary beneficiary of a variable interest entity (\u201cVIE\u201d). If the determination is made that the Company is the primary beneficiary, then the entity is consolidated. Intercompany transactions are eliminated in consolidation. </span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">The Company\u2019s fiscal year is not a calendar year. Accordingly, references in this document to fiscal 2027 relate to the twelve-month period ending May\u00a031, 2027.</span></div>","language":"en-us"}]},{"name":"rpt:f-398","factDimensions":{"xbrl:concept":"us-gaap:BasisOfAccountingPolicyPolicyTextBlock","xbrl:period":"2026-06-01T00:00:00/2026-09-01T00:00:00","xbrl:entity":"cik:0000866729","xbrl:language":"en-us"},"factValues":[{"value":"<div><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:10pt;font-weight:700;line-height:120%\">Interim Financial Statements</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">The accompanying Financial Statements have been prepared in accordance with U.S. generally accepted accounting principles (\u201cU.S. GAAP\u201d) and Article 10 of Regulation S-X of the U.S. Securities and Exchange Commission (\u201cSEC\u201d) for interim financial information, and should be read in conjunction with the Company\u2019s Annual Report on Form 10-K for the fiscal year ended\u00a0May\u00a031, 2026. The\u00a0Financial Statements\u00a0presented in this Quarterly Report on Form 10-Q are unaudited; however, in the opinion of management, the\u00a0Financial Statements\u00a0reflect all adjustments, consisting solely of normal, recurring adjustments, necessary for the fair presentation of the Financial Statements for the periods presented.</span></div>","language":"en-us"}]},{"name":"rpt:f-399","factDimensions":{"xbrl:concept":"schl:SeasonalityPolicyPolicyTextBlock","xbrl:period":"2026-06-01T00:00:00/2026-09-01T00:00:00","xbrl:entity":"cik:0000866729","xbrl:language":"en-us"},"factValues":[{"value":"<div><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:10pt;font-weight:700;line-height:120%\">Seasonality</span></div><div><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">\u00a0</span></div><div><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">The Company\u2019s\u00a0</span><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%\">Children\u2019s Book Publishing and Distribution\u00a0</span><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">school-based book club and book fair channels and most of its </span><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%\">Education</span><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:10pt;font-weight:400;line-height:120%\"> businesses operate on a school-year basis; therefore, the Company\u2019s business is highly seasonal. As a result, the Company\u2019s revenues in the first and third quarters of the fiscal year generally are lower than its revenues in the other two fiscal quarters. Typically, school-based channels and magazine revenues are minimal in the first quarter of the fiscal year as schools are not in session. Education channel revenues are generally higher in the fourth quarter. Trade channel and </span><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%\">Entertainment</span><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:10pt;font-weight:400;line-height:120%\"> segment revenues can vary throughout the year due to the timing of published titles' release dates and program production deliveries and the start dates of distribution license agreements.</span></div>","language":"en-us"}]},{"name":"rpt:f-400","factDimensions":{"xbrl:concept":"us-gaap:UseOfEstimates","xbrl:period":"2026-06-01T00:00:00/2026-09-01T00:00:00","xbrl:entity":"cik:0000866729","xbrl:language":"en-us"},"factValues":[{"value":"<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%\">\u00a0</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:-27pt\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">\u2022</span><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:23pt\">Accounts receivable allowance for credit losses </span></div><div style=\"padding-left:99pt;text-indent:-27pt\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">\u2022</span><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:23pt\">Pension and postretirement benefit plans </span></div><div style=\"padding-left:99pt;text-indent:-27pt\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">\u2022</span><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:23pt\">Uncertain tax positions</span></div><div style=\"padding-left:99pt;text-indent:-27pt\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">\u2022</span><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:23pt\">The timing and amount of future income taxes and related deductions</span></div><div style=\"padding-left:99pt;text-indent:-27pt\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">\u2022</span><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:23pt\">Inventory reserves</span></div><div style=\"padding-left:99pt;text-indent:-27pt\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">\u2022</span><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:23pt\">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:-27pt\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">\u2022</span><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:23pt\">Royalty advance reserves and royalty expense accruals</span></div><div style=\"padding-left:99pt;text-indent:-27pt\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">\u2022</span><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:23pt\">Expected economic useful life and recoverability of film and television program assets</span></div><div style=\"padding-left:99pt;text-indent:-27pt\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">\u2022</span><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:23pt\">Impairment testing for goodwill, intangibles and other long-lived assets and investments</span></div><div style=\"padding-left:99pt;text-indent:-27pt\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">\u2022</span><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:23pt\">Assets and liabilities acquired in business combinations</span></div><div style=\"padding-left:99pt;text-indent:-27pt\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">\u2022</span><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:23pt\">Variable consideration related to anticipated returns</span></div><div style=\"padding-left:99pt;text-indent:-27pt\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">\u2022</span><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:23pt\">Allocation of transaction price to contractual performance obligations</span></div><div style=\"padding-left:99pt;text-indent:-27pt\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">\u2022</span><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:23pt\">Incremental borrowing rate used to determine the present value of future lease payments and related lease liabilities</span></div>","language":"en-us"}]},{"name":"rpt:f-401","factDimensions":{"xbrl:concept":"us-gaap:NewAccountingPronouncementsPolicyPolicyTextBlock","xbrl:period":"2026-06-01T00:00:00/2026-09-01T00:00:00","xbrl:entity":"cik:0000866729","xbrl:language":"en-us"},"factValues":[{"value":"<div><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:10pt;font-weight:700;line-height:120%\">Recently Adopted Accounting Pronouncements</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">In July 2025, the FASB issued ASU 2025-05, \"Financial Instruments\u2014Credit Losses (Topic 326): Measurement of Credit Losses for Accounts Receivable and Contract Assets.\" The amendments in this Update provide entities with a practical expedient related to developing reasonable and supportable forecasts as part of estimating expected credit losses, in which entities may elect to assume that current conditions as of the balance sheet date do not change for the remaining life of the asset. The Company elected to adopt the practical expedient on a prospective basis effective June 1, 2026. The adoption of this ASU did not have a material impact on the Company's consolidated financial statements.</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:10pt;font-weight:700;line-height:120%\">Recently Issued Accounting Pronouncements</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">In December 2025, the FASB issued ASU 2025-10, \"Government Grants (Topic 832): Accounting for Government Grants Received by Business Entities.\" The amendments in this Update establish the accounting for a government grant received by a business entity, including guidance for (1) a grant related to an asset and (2) a grant related to income. A grant related to an asset is a government grant, or part of a government grant, that is conditioned on the purchase, construction, or acquisition of an asset (for example, a long-lived asset or inventory). A grant related to income is a government grant, or part of a government grant, other than a grant related to an asset (for example, a grant that reimburses a business entity for operating expenses). The update provides guidance for the recognition, measurement, and presentation of government grants. This ASU applies to government tax credits that the Company receives related to film, television and digital media production and distribution. The ASU is effective for the Company's fiscal year 2030 and early adoption is permitted. The Company is currently assessing the impact of this ASU on its consolidated financial statements.</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">In September 2025, the FASB issued ASU 2025-06, \"Intangibles\u2014Goodwill and Other\u2014Internal-Use Software (Subtopic 350-40) Targeted Improvements to the Accounting for Internal-Use Software.\" The amendments in this Update remove all references to prescriptive and sequential software development stages throughout Subtopic 350-40. Therefore, an entity is required to start capitalizing software costs when both of the following occur: 1. Management has authorized and committed to funding the software project. 2. It is probable that the project will be completed and the software will be used to perform the function intended. The amendments in this Update specify that the disclosures in Subtopic 360-10, \"Property, Plant, and Equipment\u2014Overall,\" are required for all capitalized internal-use software costs, regardless of how those costs are presented in the financial statements. Additionally, the amendments clarify that the intangibles disclosures in paragraphs 350-30-50-1 through 50-3 are not required for capitalized internal-use software costs. Furthermore, the amendments in this Update supersede the website development costs guidance and incorporate the recognition requirements for website-specific development costs from Subtopic 350-50 into Subtopic 350-40. This ASU is effective for the Company's fiscal year 2029 and early adoption is permitted. The Company is currently assessing the impact of this ASU on its consolidated financial statements.</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">In November 2024, the FASB issued ASU 2024-03, \"Income Statement\u2014Reporting Comprehensive Income\u2014Expense Disaggregation Disclosures (Subtopic 220-40) - Disaggregation of Income Statement Expenses.\" This ASU improves financial reporting by requiring that public business entities disclose additional information about specific expense categories in the notes to financial statements at interim and annual reporting periods. In January 2025, the FASB issued ASU 2025-01,\"\"Income Statement\u2014Reporting Comprehensive Income\u2014Expense Disaggregation Disclosures (Subtopic 220-40) - Clarifying the Effective Date\" to clarify the effective date of ASU 2024-03 for non-calendar year-end entities. ASU 2024-03 is effective for the Company's fiscal year 2028, and interim periods starting in fiscal year 2029. Early adoption is permitted. The amendments in this ASU are to be applied retrospectively to all prior periods presented in the financial statements. The Company is currently assessing the impact of the disclosure requirements on its consolidated financial statements.</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">Refer to the Company\u2019s Annual Report on Form 10-K for the fiscal year ended May\u00a031, 2026 for more information on current applicable authoritative guidance and its impact on the Company's financial statements.</span></div>","language":"en-us"}]},{"name":"rpt:f-402","factDimensions":{"xbrl:concept":"us-gaap:RevenueFromContractWithCustomerTextBlock","xbrl:period":"2026-06-01T00:00:00/2026-09-01T00:00:00","xbrl:entity":"cik:0000866729","xbrl:language":"en-us"},"factValues":[{"value":"REVENUES<div><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:10pt;font-weight:700;line-height:120%\">Disaggregated Revenue Data</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">The following table presents the Company\u2019s segment revenues disaggregated by region and domestic channel:</span></div><div style=\"margin-top:5pt;padding-left:13.5pt;text-indent:-13.5pt\"><table style=\"border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%\"><tr><td style=\"width:1.0%\"></td><td style=\"width:69.806%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:2.847%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:5.771%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:2.847%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:2.847%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:5.771%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:2.411%\"></td><td style=\"width:0.1%\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"18\" style=\"padding:1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">Three months ended</span></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"9\" style=\"padding:1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">August 31,</span></td><td colspan=\"9\" style=\"padding:1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">August 31,</span></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"9\" style=\"padding:1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">2026</span></td><td colspan=\"9\" style=\"padding:1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">2025</span></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Book Clubs - U.S.</span></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td colspan=\"2\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">2.1\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td colspan=\"2\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">1.8\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Book Fairs - U.S.</span></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">33.2\u00a0</span></td><td style=\"background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">34.1\u00a0</span></td><td style=\"background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Trade - U.S.</span></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">63.9\u00a0</span></td><td style=\"background-color:#cceeff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">61.2\u00a0</span></td><td style=\"background-color:#cceeff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><div><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Trade - International </span><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:5.85pt;font-weight:400;line-height:100%;position:relative;top:-3.15pt;vertical-align:baseline\">(1)</span></div></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">6.6\u00a0</span></td><td style=\"background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">12.3\u00a0</span></td><td style=\"background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:120%\">Total Children's Book Publishing and Distribution</span></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:120%\">$</span></td><td colspan=\"2\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:120%\">105.8</span><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:400;line-height:120%\">\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:120%\">$</span></td><td colspan=\"2\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:120%\">109.4</span><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:400;line-height:120%\">\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr style=\"height:12pt\"><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Education - U.S.</span></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">30.4\u00a0</span></td><td style=\"background-color:#cceeff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">40.1\u00a0</span></td><td style=\"background-color:#cceeff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;border-top:1pt solid #000;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:120%\">Total Education</span></td><td colspan=\"3\" style=\"background-color:#ffffff;border-top:1pt solid #000;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:120%\">$</span></td><td colspan=\"2\" style=\"background-color:#ffffff;border-top:1pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:120%\">30.4</span><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:400;line-height:120%\">\u00a0</span></td><td style=\"background-color:#ffffff;border-top:1pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;border-top:1pt solid #000;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:120%\">$</span></td><td colspan=\"2\" style=\"background-color:#ffffff;border-top:1pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:120%\">40.1</span><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:400;line-height:120%\">\u00a0</span></td><td style=\"background-color:#ffffff;border-top:1pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr style=\"height:12pt\"><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Entertainment - U.S.</span></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">2.3\u00a0</span></td><td style=\"background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">1.4\u00a0</span></td><td style=\"background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><div><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Entertainment - International </span><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:5.85pt;font-weight:400;line-height:100%;position:relative;top:-3.15pt;vertical-align:baseline\">(2)</span></div></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">17.8\u00a0</span></td><td style=\"background-color:#cceeff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">12.2\u00a0</span></td><td style=\"background-color:#cceeff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;border-top:1pt solid #000;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">Total Entertainment</span></td><td colspan=\"3\" style=\"background-color:#ffffff;border-top:1pt solid #000;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:120%\">$</span></td><td colspan=\"2\" style=\"background-color:#ffffff;border-top:1pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:120%\">20.1</span><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:400;line-height:120%\">\u00a0</span></td><td style=\"background-color:#ffffff;border-top:1pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;border-top:1pt solid #000;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:120%\">$</span></td><td colspan=\"2\" style=\"background-color:#ffffff;border-top:1pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:120%\">13.6</span><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:400;line-height:120%\">\u00a0</span></td><td style=\"background-color:#ffffff;border-top:1pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr style=\"height:12pt\"><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><div><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">International - Major Markets </span><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:5.85pt;font-weight:400;line-height:100%;position:relative;top:-3.15pt;vertical-align:baseline\">(3)</span></div></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">49.5\u00a0</span></td><td style=\"background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">48.9\u00a0</span></td><td style=\"background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><div><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">International - Other Markets </span><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:5.85pt;font-weight:400;line-height:100%;position:relative;top:-3.15pt;vertical-align:baseline\">(4)</span></div></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">11.0\u00a0</span></td><td style=\"background-color:#cceeff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">10.5\u00a0</span></td><td style=\"background-color:#cceeff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;border-top:1pt solid #000;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">Total International</span></td><td colspan=\"3\" style=\"background-color:#ffffff;border-top:1pt solid #000;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">$</span></td><td colspan=\"2\" style=\"background-color:#ffffff;border-top:1pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:120%\">60.5</span><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:400;line-height:120%\">\u00a0</span></td><td style=\"background-color:#ffffff;border-top:1pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;border-top:1pt solid #000;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">$</span></td><td colspan=\"2\" style=\"background-color:#ffffff;border-top:1pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:120%\">59.4</span><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:400;line-height:120%\">\u00a0</span></td><td style=\"background-color:#ffffff;border-top:1pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr style=\"height:12pt\"><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><div><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Overhead</span><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:5.85pt;font-weight:400;line-height:100%;position:relative;top:-3.15pt;vertical-align:baseline\"> (5)</span></div></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">3.1\u00a0</span></td><td style=\"background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">Total Overhead</span></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">$</span></td><td colspan=\"2\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:120%\">\u2014</span><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:400;line-height:120%\">\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">$</span></td><td colspan=\"2\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:120%\">3.1</span><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:400;line-height:120%\">\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr style=\"height:12pt\"><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;border-bottom:1pt solid #000;border-top:1pt solid #000;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">Total Revenues</span></td><td colspan=\"3\" style=\"background-color:#cceeff;border-bottom:1pt solid #000;border-top:1pt solid #000;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">$</span></td><td colspan=\"2\" style=\"background-color:#cceeff;border-bottom:1pt solid #000;border-top:1pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:120%\">216.8</span><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:400;line-height:120%\">\u00a0</span></td><td style=\"background-color:#cceeff;border-bottom:1pt solid #000;border-top:1pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-bottom:1pt solid #000;border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-bottom:1pt solid #000;border-top:1pt solid #000;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">$</span></td><td colspan=\"2\" style=\"background-color:#cceeff;border-bottom:1pt solid #000;border-top:1pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:120%\">225.6</span><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:400;line-height:120%\">\u00a0</span></td><td style=\"background-color:#cceeff;border-bottom:1pt solid #000;border-top:1pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-bottom:1pt solid #000;border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr></table></div><div style=\"padding-left:13.5pt;text-indent:-13.5pt\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8pt;font-weight:400;line-height:120%\">(1)  Primarily includes foreign rights and certain product sales in the UK.</span></div><div style=\"padding-left:13.5pt;text-indent:-13.5pt\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8pt;font-weight:400;line-height:120%\">(2)  Primarily includes production, distribution and licensing revenues in Canada, Ireland and Indonesia.</span></div><div style=\"padding-left:13.5pt;text-indent:-13.5pt\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8pt;font-weight:400;line-height:120%\">(3)  Includes Canada, UK, Australia and New Zealand.</span></div><div style=\"padding-left:13.5pt;text-indent:-13.5pt\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8pt;font-weight:400;line-height:120%\">(4)  Primarily includes markets in Asia.</span></div><div style=\"padding-left:13.5pt;text-indent:-13.5pt\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8pt;font-weight:400;line-height:120%\">(5)  For the three months ended August\u00a031, 2025, Overhead included rental income related to leased space in the Company's headquarters. As a result of the sale-leaseback transactions completed during the third quarter of fiscal 2026, the Company no longer owns the leasable space.</span></div><div style=\"padding-left:13.5pt;text-indent:-13.5pt\"><span><br/></span></div><div><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:10pt;font-weight:700;line-height:120%\">Estimated Returns</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">A liability for expected returns of $32.9, $32.2, and $32.9 is recorded within Other accrued expenses as of August\u00a031, 2026, May\u00a031, 2026, and August\u00a031, 2025, respectively. In addition, a return asset of $3.4, $4.4, and $3.1 is recorded within Prepaid expenses and other current assets as of August\u00a031, 2026, May\u00a031, 2026, and August\u00a031, 2025, respectively, for the recoverable cost of product estimated to be returned by customers. </span></div><div><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:10pt;font-weight:700;line-height:120%\">Contract Liabilities</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">The following table presents further detail regarding the Company's contract liabilities as of the dates indicated:</span></div><div><span><br/></span></div><div><table style=\"border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:99.415%\"><tr><td style=\"width:1.0%\"></td><td style=\"width:46.400%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:3.752%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:6.694%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:3.752%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:3.752%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:6.694%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:3.752%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:3.752%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:6.694%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:3.758%\"></td><td style=\"width:0.1%\"></td></tr><tr><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"9\" style=\"padding:1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">August 31, 2026</span></td><td colspan=\"9\" style=\"padding:1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">May 31, 2026</span></td><td colspan=\"9\" style=\"padding:1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">August 31, 2025</span></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Book fairs incentive credits</span></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td colspan=\"2\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">108.5\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td colspan=\"2\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">127.2\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td colspan=\"2\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">104.0\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:0 1pt\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><div><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Magazines+ subscriptions</span></div></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">12.2\u00a0</span></td><td style=\"background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">3.6\u00a0</span></td><td style=\"background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">19.3\u00a0</span></td><td style=\"background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">U.S. digital subscriptions</span></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">6.9\u00a0</span></td><td style=\"background-color:#cceeff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">6.6\u00a0</span></td><td style=\"background-color:#cceeff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">12.3\u00a0</span></td><td style=\"background-color:#cceeff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><div><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">U.S. education-related </span><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:5.85pt;font-weight:400;line-height:100%;position:relative;top:-3.15pt;vertical-align:baseline\">(1)</span></div></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">5.3\u00a0</span></td><td style=\"background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">5.7\u00a0</span></td><td style=\"background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">7.0\u00a0</span></td><td style=\"background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><div><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Entertainment-related </span><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:5.85pt;font-weight:400;line-height:100%;position:relative;top:-3.15pt;vertical-align:baseline\">(2)</span></div></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">9.7\u00a0</span></td><td style=\"background-color:#cceeff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">10.9\u00a0</span></td><td style=\"background-color:#cceeff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">12.8\u00a0</span></td><td style=\"background-color:#cceeff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Stored value programs</span></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">23.3\u00a0</span></td><td style=\"background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">22.5\u00a0</span></td><td style=\"background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">22.8\u00a0</span></td><td style=\"background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><div><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Other </span><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:5.85pt;font-weight:400;line-height:100%;position:relative;top:-3.15pt;vertical-align:baseline\">(3)</span></div></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">7.8\u00a0</span></td><td style=\"background-color:#cceeff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">5.4\u00a0</span></td><td style=\"background-color:#cceeff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">6.5\u00a0</span></td><td style=\"background-color:#cceeff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td></tr><tr><td colspan=\"3\" style=\"border-bottom:1pt solid #000;border-top:1pt solid #000;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">Total contract liabilities</span></td><td colspan=\"3\" style=\"border-bottom:1pt solid #000;border-top:1pt solid #000;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">$</span></td><td colspan=\"2\" style=\"border-bottom:1pt solid #000;border-top:1pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">173.7</span><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">\u00a0</span></td><td style=\"border-bottom:1pt solid #000;border-top:1pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"border-bottom:1pt solid #000;border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"border-bottom:1pt solid #000;border-top:1pt solid #000;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">$</span></td><td colspan=\"2\" style=\"border-bottom:1pt solid #000;border-top:1pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">181.9</span><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">\u00a0</span></td><td style=\"border-bottom:1pt solid #000;border-top:1pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"border-bottom:1pt solid #000;border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"border-bottom:1pt solid #000;border-top:1pt solid #000;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">$</span></td><td colspan=\"2\" style=\"border-bottom:1pt solid #000;border-top:1pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">184.7</span><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">\u00a0</span></td><td style=\"border-bottom:1pt solid #000;border-top:1pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"border-bottom:1pt solid #000;border-top:1pt solid #000;padding:0 1pt\"></td></tr></table></div><div><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8pt;font-weight:400;line-height:120%\">(1) Primarily relates to contracts with school districts and professional services.</span></div><div><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8pt;font-weight:400;line-height:120%\">(2) Primarily relates to contracts for film and TV productions and production services.</span></div><div><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8pt;font-weight:400;line-height:120%\">(3) Primarily relates to contracts for various international products and services.</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">The Company's contract liabilities consist of advance billings and payments received from customers in excess of revenue recognized and revenue allocated to outstanding book fairs incentive credits. Contract liabilities of $171.6, $179.2 and $181.0 as of August\u00a031, 2026, May\u00a031, 2026 and August\u00a031, 2025, respectively, are recorded within Deferred revenue on the Company's Condensed Consolidated Balance Sheets and are classified as short term, as substantially all of the associated performance obligations are expected to be satisfied, and related revenue recognized, within one year. The remaining $2.1, $2.7 and $3.7 of contract liabilities as of August\u00a031, 2026, May\u00a031, 2026 and August\u00a031, 2025, respectively, are recorded within Other noncurrent liabilities on the Company's Condensed Consolidated Balance Sheets as the associated performance obligations are expected to be satisfied, and related revenue recognized, in excess of one year. The Company recognized revenue which was included in the opening Deferred revenue balance in the amount of $39.6 and $37.0 for the three months ended August\u00a031, 2026 and August\u00a031, 2025, respectively.</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:10pt;font-weight:700;line-height:120%\">Allowance for Credit</span><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 700',sans-serif;font-size:10pt;font-weight:700;line-height:120%\">Losses</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">The Company recognizes an allowance for credit losses on customer receivables that are expected to be incurred over the lifetime of the receivable. Reserves for estimated credit losses are established at the time of sale and are based on relevant information about past events, current conditions, and supportable forecasts impacting ultimate collectability, including specific reserves on a customer-by-customer basis, creditworthiness of the Company\u2019s customers and prior collection experience. The Company reviews new information as it becomes available and makes adjustments to the reserves accordingly. At the time the Company determines that a receivable balance, or any portion thereof, is deemed to be permanently uncollectible, the balance is then written off. </span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">The following table presents the change in the allowance for credit losses, which is included in Accounts receivable, net on the Condensed Consolidated Balance Sheets:</span></div><div><span><br/></span></div><div><table style=\"border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:291.00pt\"><tr><td style=\"width:1.0pt\"></td><td style=\"width:204.25pt\"></td><td style=\"width:1.0pt\"></td><td style=\"width:1.0pt\"></td><td style=\"width:18.25pt\"></td><td style=\"width:1.0pt\"></td><td style=\"width:1.0pt\"></td><td style=\"width:42.25pt\"></td><td style=\"width:1.0pt\"></td><td style=\"width:1.0pt\"></td><td style=\"width:18.25pt\"></td><td style=\"width:1.0pt\"></td></tr><tr style=\"height:21pt\"><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"9\" style=\"padding:1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:120%\">Allowance for Credit Losses</span></td></tr><tr style=\"height:12pt\"><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:120%\">Balance as of June 1, 2026</span></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">$</span></td><td colspan=\"2\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">11.0</span><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:0 1pt\"></td></tr><tr style=\"height:12pt\"><td colspan=\"3\" style=\"background-color:#ffffff;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Provision (benefit)</span></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">0.6\u00a0</span></td><td style=\"background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td></tr><tr style=\"height:12pt\"><td colspan=\"3\" style=\"background-color:#cceeff;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Write-offs and other</span></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">(0.7)</span></td><td style=\"background-color:#cceeff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td></tr><tr style=\"height:12pt\"><td colspan=\"3\" style=\"background-color:#ffffff;border-bottom:1pt solid #000;border-top:1pt solid #000;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:120%\">Balance as of August 31, 2026</span></td><td colspan=\"3\" style=\"background-color:#ffffff;border-bottom:1pt solid #000;border-top:1pt solid #000;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">$</span></td><td colspan=\"2\" style=\"background-color:#ffffff;border-bottom:1pt solid #000;border-top:1pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">10.9</span><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">\u00a0</span></td><td style=\"background-color:#ffffff;border-bottom:1pt solid #000;border-top:1pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;border-bottom:1pt solid #000;border-top:1pt solid #000;padding:0 1pt\"></td></tr><tr><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr></table></div>","language":"en-us"}]},{"name":"rpt:f-403","factDimensions":{"xbrl:concept":"us-gaap:DisaggregationOfRevenueTableTextBlock","xbrl:period":"2026-06-01T00:00:00/2026-09-01T00:00:00","xbrl:entity":"cik:0000866729","xbrl:language":"en-us"},"factValues":[{"value":"<div><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">The following table presents the Company\u2019s segment revenues disaggregated by region and domestic channel:</span></div><div style=\"margin-top:5pt;padding-left:13.5pt;text-indent:-13.5pt\"><table style=\"border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%\"><tr><td style=\"width:1.0%\"></td><td style=\"width:69.806%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:2.847%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:5.771%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:2.847%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:2.847%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:5.771%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:2.411%\"></td><td style=\"width:0.1%\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"18\" style=\"padding:1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">Three months ended</span></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"9\" style=\"padding:1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">August 31,</span></td><td colspan=\"9\" style=\"padding:1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">August 31,</span></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"9\" style=\"padding:1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">2026</span></td><td colspan=\"9\" style=\"padding:1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">2025</span></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Book Clubs - U.S.</span></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td colspan=\"2\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">2.1\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td colspan=\"2\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">1.8\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Book Fairs - U.S.</span></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">33.2\u00a0</span></td><td style=\"background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">34.1\u00a0</span></td><td style=\"background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Trade - U.S.</span></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">63.9\u00a0</span></td><td style=\"background-color:#cceeff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">61.2\u00a0</span></td><td style=\"background-color:#cceeff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><div><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Trade - International </span><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:5.85pt;font-weight:400;line-height:100%;position:relative;top:-3.15pt;vertical-align:baseline\">(1)</span></div></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">6.6\u00a0</span></td><td style=\"background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">12.3\u00a0</span></td><td style=\"background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:120%\">Total Children's Book Publishing and Distribution</span></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:120%\">$</span></td><td colspan=\"2\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:120%\">105.8</span><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:400;line-height:120%\">\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:120%\">$</span></td><td colspan=\"2\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:120%\">109.4</span><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:400;line-height:120%\">\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr style=\"height:12pt\"><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Education - U.S.</span></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">30.4\u00a0</span></td><td style=\"background-color:#cceeff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">40.1\u00a0</span></td><td style=\"background-color:#cceeff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;border-top:1pt solid #000;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:120%\">Total Education</span></td><td colspan=\"3\" style=\"background-color:#ffffff;border-top:1pt solid #000;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:120%\">$</span></td><td colspan=\"2\" style=\"background-color:#ffffff;border-top:1pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:120%\">30.4</span><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:400;line-height:120%\">\u00a0</span></td><td style=\"background-color:#ffffff;border-top:1pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;border-top:1pt solid #000;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:120%\">$</span></td><td colspan=\"2\" style=\"background-color:#ffffff;border-top:1pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:120%\">40.1</span><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:400;line-height:120%\">\u00a0</span></td><td style=\"background-color:#ffffff;border-top:1pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr style=\"height:12pt\"><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Entertainment - U.S.</span></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">2.3\u00a0</span></td><td style=\"background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">1.4\u00a0</span></td><td style=\"background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><div><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Entertainment - International </span><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:5.85pt;font-weight:400;line-height:100%;position:relative;top:-3.15pt;vertical-align:baseline\">(2)</span></div></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">17.8\u00a0</span></td><td style=\"background-color:#cceeff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">12.2\u00a0</span></td><td style=\"background-color:#cceeff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;border-top:1pt solid #000;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">Total Entertainment</span></td><td colspan=\"3\" style=\"background-color:#ffffff;border-top:1pt solid #000;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:120%\">$</span></td><td colspan=\"2\" style=\"background-color:#ffffff;border-top:1pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:120%\">20.1</span><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:400;line-height:120%\">\u00a0</span></td><td style=\"background-color:#ffffff;border-top:1pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;border-top:1pt solid #000;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:120%\">$</span></td><td colspan=\"2\" style=\"background-color:#ffffff;border-top:1pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:120%\">13.6</span><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:400;line-height:120%\">\u00a0</span></td><td style=\"background-color:#ffffff;border-top:1pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr style=\"height:12pt\"><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><div><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">International - Major Markets </span><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:5.85pt;font-weight:400;line-height:100%;position:relative;top:-3.15pt;vertical-align:baseline\">(3)</span></div></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">49.5\u00a0</span></td><td style=\"background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">48.9\u00a0</span></td><td style=\"background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><div><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">International - Other Markets </span><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:5.85pt;font-weight:400;line-height:100%;position:relative;top:-3.15pt;vertical-align:baseline\">(4)</span></div></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">11.0\u00a0</span></td><td style=\"background-color:#cceeff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">10.5\u00a0</span></td><td style=\"background-color:#cceeff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;border-top:1pt solid #000;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">Total International</span></td><td colspan=\"3\" style=\"background-color:#ffffff;border-top:1pt solid #000;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">$</span></td><td colspan=\"2\" style=\"background-color:#ffffff;border-top:1pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:120%\">60.5</span><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:400;line-height:120%\">\u00a0</span></td><td style=\"background-color:#ffffff;border-top:1pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;border-top:1pt solid #000;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">$</span></td><td colspan=\"2\" style=\"background-color:#ffffff;border-top:1pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:120%\">59.4</span><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:400;line-height:120%\">\u00a0</span></td><td style=\"background-color:#ffffff;border-top:1pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr style=\"height:12pt\"><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><div><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Overhead</span><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:5.85pt;font-weight:400;line-height:100%;position:relative;top:-3.15pt;vertical-align:baseline\"> (5)</span></div></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">3.1\u00a0</span></td><td style=\"background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">Total Overhead</span></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">$</span></td><td colspan=\"2\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:120%\">\u2014</span><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:400;line-height:120%\">\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">$</span></td><td colspan=\"2\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:120%\">3.1</span><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:400;line-height:120%\">\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr style=\"height:12pt\"><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;border-bottom:1pt solid #000;border-top:1pt solid #000;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">Total Revenues</span></td><td colspan=\"3\" style=\"background-color:#cceeff;border-bottom:1pt solid #000;border-top:1pt solid #000;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">$</span></td><td colspan=\"2\" style=\"background-color:#cceeff;border-bottom:1pt solid #000;border-top:1pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:120%\">216.8</span><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:400;line-height:120%\">\u00a0</span></td><td style=\"background-color:#cceeff;border-bottom:1pt solid #000;border-top:1pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-bottom:1pt solid #000;border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-bottom:1pt solid #000;border-top:1pt solid #000;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">$</span></td><td colspan=\"2\" style=\"background-color:#cceeff;border-bottom:1pt solid #000;border-top:1pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:120%\">225.6</span><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:400;line-height:120%\">\u00a0</span></td><td style=\"background-color:#cceeff;border-bottom:1pt solid #000;border-top:1pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-bottom:1pt solid #000;border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr></table></div><div style=\"padding-left:13.5pt;text-indent:-13.5pt\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8pt;font-weight:400;line-height:120%\">(1)  Primarily includes foreign rights and certain product sales in the UK.</span></div><div style=\"padding-left:13.5pt;text-indent:-13.5pt\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8pt;font-weight:400;line-height:120%\">(2)  Primarily includes production, distribution and licensing revenues in Canada, Ireland and Indonesia.</span></div><div style=\"padding-left:13.5pt;text-indent:-13.5pt\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8pt;font-weight:400;line-height:120%\">(3)  Includes Canada, UK, Australia and New Zealand.</span></div><div style=\"padding-left:13.5pt;text-indent:-13.5pt\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8pt;font-weight:400;line-height:120%\">(4)  Primarily includes markets in Asia.</span></div><div style=\"padding-left:13.5pt;text-indent:-13.5pt\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8pt;font-weight:400;line-height:120%\">(5)  For the three months ended August\u00a031, 2025, Overhead included rental income related to leased space in the Company's headquarters. As a result of the sale-leaseback transactions completed during the third quarter of fiscal 2026, the Company no longer owns the leasable 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style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">The following table presents further detail regarding the Company's contract liabilities as of the dates indicated:</span></div><div><span><br/></span></div><div><table style=\"border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:99.415%\"><tr><td style=\"width:1.0%\"></td><td style=\"width:46.400%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:3.752%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:6.694%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:3.752%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:3.752%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:6.694%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:3.752%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:3.752%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:6.694%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:3.758%\"></td><td style=\"width:0.1%\"></td></tr><tr><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"9\" style=\"padding:1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">August 31, 2026</span></td><td colspan=\"9\" style=\"padding:1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">May 31, 2026</span></td><td colspan=\"9\" style=\"padding:1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">August 31, 2025</span></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Book fairs incentive credits</span></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td colspan=\"2\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">108.5\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td colspan=\"2\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">127.2\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td colspan=\"2\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">104.0\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:0 1pt\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><div><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Magazines+ subscriptions</span></div></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">12.2\u00a0</span></td><td style=\"background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">3.6\u00a0</span></td><td style=\"background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">19.3\u00a0</span></td><td style=\"background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">U.S. digital subscriptions</span></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">6.9\u00a0</span></td><td style=\"background-color:#cceeff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">6.6\u00a0</span></td><td style=\"background-color:#cceeff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">12.3\u00a0</span></td><td style=\"background-color:#cceeff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><div><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">U.S. education-related </span><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:5.85pt;font-weight:400;line-height:100%;position:relative;top:-3.15pt;vertical-align:baseline\">(1)</span></div></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">5.3\u00a0</span></td><td style=\"background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">5.7\u00a0</span></td><td style=\"background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">7.0\u00a0</span></td><td style=\"background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><div><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Entertainment-related </span><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:5.85pt;font-weight:400;line-height:100%;position:relative;top:-3.15pt;vertical-align:baseline\">(2)</span></div></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">9.7\u00a0</span></td><td style=\"background-color:#cceeff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">10.9\u00a0</span></td><td style=\"background-color:#cceeff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">12.8\u00a0</span></td><td style=\"background-color:#cceeff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Stored value programs</span></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">23.3\u00a0</span></td><td style=\"background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">22.5\u00a0</span></td><td style=\"background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">22.8\u00a0</span></td><td style=\"background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><div><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Other </span><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:5.85pt;font-weight:400;line-height:100%;position:relative;top:-3.15pt;vertical-align:baseline\">(3)</span></div></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">7.8\u00a0</span></td><td style=\"background-color:#cceeff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">5.4\u00a0</span></td><td style=\"background-color:#cceeff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">6.5\u00a0</span></td><td style=\"background-color:#cceeff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td></tr><tr><td colspan=\"3\" style=\"border-bottom:1pt solid #000;border-top:1pt solid #000;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">Total contract liabilities</span></td><td colspan=\"3\" style=\"border-bottom:1pt solid #000;border-top:1pt solid #000;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">$</span></td><td colspan=\"2\" style=\"border-bottom:1pt solid #000;border-top:1pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">173.7</span><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">\u00a0</span></td><td style=\"border-bottom:1pt solid #000;border-top:1pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"border-bottom:1pt solid #000;border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"border-bottom:1pt solid #000;border-top:1pt solid #000;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">$</span></td><td colspan=\"2\" style=\"border-bottom:1pt solid #000;border-top:1pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">181.9</span><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">\u00a0</span></td><td style=\"border-bottom:1pt solid #000;border-top:1pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"border-bottom:1pt solid #000;border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"border-bottom:1pt solid #000;border-top:1pt solid #000;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">$</span></td><td colspan=\"2\" style=\"border-bottom:1pt solid #000;border-top:1pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">184.7</span><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">\u00a0</span></td><td style=\"border-bottom:1pt solid #000;border-top:1pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"border-bottom:1pt solid #000;border-top:1pt solid #000;padding:0 1pt\"></td></tr></table></div><div><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8pt;font-weight:400;line-height:120%\">(1) Primarily relates to contracts with school districts and professional services.</span></div><div><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8pt;font-weight:400;line-height:120%\">(2) Primarily relates to contracts for film and TV productions and production services.</span></div><div><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8pt;font-weight:400;line-height:120%\">(3) Primarily relates to contracts for various international products and services.</span></div>","language":"en-us"}]},{"name":"rpt:f-443","factDimensions":{"xbrl:concept":"us-gaap:ContractWithCustomerLiability","xbrl:period":"2026-09-01T00:00:00","xbrl:entity":"cik:0000866729","xbrl:unit":"iso4217:USD","us-gaap:ContractWithCustomerSalesChannelAxis":"schl:BookFairsIncentiveCreditsMember"},"factValues":[{"value":"108500000","decimals":-5}]},{"name":"rpt:f-444","factDimensions":{"xbrl:concept":"us-gaap:ContractWithCustomerLiability","xbrl:period":"2026-06-01T00:00:00","xbrl:entity":"cik:0000866729","xbrl:unit":"iso4217:USD","us-gaap:ContractWithCustomerSalesChannelAxis":"schl:BookFairsIncentiveCreditsMember"},"factValues":[{"value":"127200000","decimals":-5}]},{"name":"rpt:f-445","factDimensions":{"xbrl:concept":"us-gaap:ContractWithCustomerLiability","xbrl:period":"2025-09-01T00:00:00","xbrl:entity":"cik:0000866729","xbrl:unit":"iso4217:USD","us-gaap:ContractWithCustomerSalesChannelAxis":"schl:BookFairsIncentiveCreditsMember"},"factValues":[{"value":"104000000.0","decimals":-5}]},{"name":"rpt:f-446","factDimensions":{"xbrl:concept":"us-gaap:ContractWithCustomerLiability","xbrl:period":"2026-09-01T00:00:00","xbrl:entity":"cik:0000866729","xbrl:unit":"iso4217:USD","us-gaap:ContractWithCustomerSalesChannelAxis":"schl:MagazineSubscriptionMember"},"factValues":[{"value":"12200000","decimals":-5}]},{"name":"rpt:f-447","factDimensions":{"xbrl:concept":"us-gaap:ContractWithCustomerLiability","xbrl:period":"2026-06-01T00:00:00","xbrl:entity":"cik:0000866729","xbrl:unit":"iso4217:USD","us-gaap:ContractWithCustomerSalesChannelAxis":"schl:MagazineSubscriptionMember"},"factValues":[{"value":"3600000","decimals":-5}]},{"name":"rpt:f-448","factDimensions":{"xbrl:concept":"us-gaap:ContractWithCustomerLiability","xbrl:period":"2025-09-01T00:00:00","xbrl:entity":"cik:0000866729","xbrl:unit":"iso4217:USD","us-gaap:ContractWithCustomerSalesChannelAxis":"schl:MagazineSubscriptionMember"},"factValues":[{"value":"19300000","decimals":-5}]},{"name":"rpt:f-449","factDimensions":{"xbrl:concept":"us-gaap:ContractWithCustomerLiability","xbrl:period":"2026-09-01T00:00:00","xbrl:entity":"cik:0000866729","xbrl:unit":"iso4217:USD","us-gaap:ContractWithCustomerSalesChannelAxis":"schl:USDigitalSubscriptionsMember"},"factValues":[{"value":"6900000","decimals":-5}]},{"name":"rpt:f-450","factDimensions":{"xbrl:concept":"us-gaap:ContractWithCustomerLiability","xbrl:period":"2026-06-01T00:00:00","xbrl:entity":"cik:0000866729","xbrl:unit":"iso4217:USD","us-gaap:ContractWithCustomerSalesChannelAxis":"schl:USDigitalSubscriptionsMember"},"factValues":[{"value":"6600000","decimals":-5}]},{"name":"rpt:f-451","factDimensions":{"xbrl:concept":"us-gaap:ContractWithCustomerLiability","xbrl:period":"2025-09-01T00:00:00","xbrl:entity":"cik:0000866729","xbrl:unit":"iso4217:USD","us-gaap:ContractWithCustomerSalesChannelAxis":"schl:USDigitalSubscriptionsMember"},"factValues":[{"value":"12300000","decimals":-5}]},{"name":"rpt:f-452","factDimensions":{"xbrl:concept":"us-gaap:ContractWithCustomerLiability","xbrl:period":"2026-09-01T00:00:00","xbrl:entity":"cik:0000866729","xbrl:unit":"iso4217:USD","us-gaap:ContractWithCustomerSalesChannelAxis":"schl:USEducationRelatedMember"},"factValues":[{"value":"5300000","decimals":-5}]},{"name":"rpt:f-453","factDimensions":{"xbrl:concept":"us-gaap:ContractWithCustomerLiability","xbrl:period":"2026-06-01T00:00:00","xbrl:entity":"cik:0000866729","xbrl:unit":"iso4217:USD","us-gaap:ContractWithCustomerSalesChannelAxis":"schl:USEducationRelatedMember"},"factValues":[{"value":"5700000","decimals":-5}]},{"name":"rpt:f-454","factDimensions":{"xbrl:concept":"us-gaap:ContractWithCustomerLiability","xbrl:period":"2025-09-01T00:00:00","xbrl:entity":"cik:0000866729","xbrl:unit":"iso4217:USD","us-gaap:ContractWithCustomerSalesChannelAxis":"schl:USEducationRelatedMember"},"factValues":[{"value":"7000000.0","decimals":-5}]},{"name":"rpt:f-455","factDimensions":{"xbrl:concept":"us-gaap:ContractWithCustomerLiability","xbrl:period":"2026-09-01T00:00:00","xbrl:entity":"cik:0000866729","xbrl:unit":"iso4217:USD","us-gaap:ContractWithCustomerSalesChannelAxis":"schl:EntertainmentRelatedMember"},"factValues":[{"value":"9700000","decimals":-5}]},{"name":"rpt:f-456","factDimensions":{"xbrl:concept":"us-gaap:ContractWithCustomerLiability","xbrl:period":"2026-06-01T00:00:00","xbrl:entity":"cik:0000866729","xbrl:unit":"iso4217:USD","us-gaap:ContractWithCustomerSalesChannelAxis":"schl:EntertainmentRelatedMember"},"factValues":[{"value":"10900000","decimals":-5}]},{"name":"rpt:f-457","factDimensions":{"xbrl:concept":"us-gaap:ContractWithCustomerLiability","xbrl:period":"2025-09-01T00:00:00","xbrl:entity":"cik:0000866729","xbrl:unit":"iso4217:USD","us-gaap:ContractWithCustomerSalesChannelAxis":"schl:EntertainmentRelatedMember"},"factValues":[{"value":"12800000","decimals":-5}]},{"name":"rpt:f-458","factDimensions":{"xbrl:concept":"us-gaap:ContractWithCustomerLiability","xbrl:period":"2026-09-01T00:00:00","xbrl:entity":"cik:000086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style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">The following table presents the change in the allowance for credit losses, which is included in Accounts receivable, net on the Condensed Consolidated Balance Sheets:</span></div><div><span><br/></span></div><div><table style=\"border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:291.00pt\"><tr><td style=\"width:1.0pt\"></td><td style=\"width:204.25pt\"></td><td style=\"width:1.0pt\"></td><td style=\"width:1.0pt\"></td><td style=\"width:18.25pt\"></td><td style=\"width:1.0pt\"></td><td style=\"width:1.0pt\"></td><td style=\"width:42.25pt\"></td><td style=\"width:1.0pt\"></td><td style=\"width:1.0pt\"></td><td style=\"width:18.25pt\"></td><td style=\"width:1.0pt\"></td></tr><tr style=\"height:21pt\"><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"9\" style=\"padding:1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:120%\">Allowance for Credit Losses</span></td></tr><tr style=\"height:12pt\"><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:120%\">Balance as of June 1, 2026</span></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">$</span></td><td colspan=\"2\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">11.0</span><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:0 1pt\"></td></tr><tr style=\"height:12pt\"><td colspan=\"3\" style=\"background-color:#ffffff;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Provision (benefit)</span></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">0.6\u00a0</span></td><td style=\"background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td></tr><tr style=\"height:12pt\"><td colspan=\"3\" style=\"background-color:#cceeff;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Write-offs and other</span></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">(0.7)</span></td><td style=\"background-color:#cceeff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td></tr><tr style=\"height:12pt\"><td colspan=\"3\" style=\"background-color:#ffffff;border-bottom:1pt solid #000;border-top:1pt solid #000;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:120%\">Balance as of August 31, 2026</span></td><td colspan=\"3\" style=\"background-color:#ffffff;border-bottom:1pt solid #000;border-top:1pt solid #000;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">$</span></td><td colspan=\"2\" style=\"background-color:#ffffff;border-bottom:1pt solid #000;border-top:1pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">10.9</span><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">\u00a0</span></td><td style=\"background-color:#ffffff;border-bottom:1pt solid #000;border-top:1pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;border-bottom:1pt solid #000;border-top:1pt solid #000;padding:0 1pt\"></td></tr><tr><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr></table></div>","language":"en-us"}]},{"name":"rpt:f-476","factDimensions":{"xbrl:concept":"us-gaap:AllowanceForDoubtfulAccountsReceivable","xbrl:period":"2026-06-01T00:00:00","xbrl:entity":"cik:0000866729","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"11000000.0","decimals":-5}]},{"name":"rpt:f-477","factDimensions":{"xbrl:concept":"us-gaap:ProvisionForDoubtfulAccounts","xbrl:period":"2026-06-01T00:00:00/2026-09-01T00:00:00","xbrl:entity":"cik:0000866729","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"600000","decimals":-5}]},{"name":"rpt:f-478","factDimensions":{"xbrl:concept":"us-gaap:AllowanceForDoubtfulAccountsReceivableWriteOffs","xbrl:period":"2026-06-01T00:00:00/2026-09-01T00:00:00","xbrl:entity":"cik:0000866729","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"700000","decimals":-5}]},{"name":"rpt:f-479","factDimensions":{"xbrl:concept":"us-gaap:AllowanceForDoubtfulAccountsReceivable","xbrl:period":"2026-09-01T00:00:00","xbrl:entity":"cik:0000866729","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"10900000","decimals":-5}]},{"name":"rpt:f-480","factDimensions":{"xbrl:concept":"us-gaap:SegmentReportingDisclosureTextBlock","xbrl:period":"2026-06-01T00:00:00/2026-09-01T00:00:00","xbrl:entity":"cik:0000866729","xbrl:language":"en-us"},"factValues":[{"value":"SEGMENT INFORMATION <div><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">The Company categorizes its businesses into four reportable segments: </span><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%\">Children\u2019s Book Publishing and Distribution, Education, Entertainment </span><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">and </span><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%\">International</span><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%\">\u00a0</span></div><div style=\"padding-left:31.5pt;text-indent:-18pt\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:10pt;font-weight:700;line-height:120%\">\u2022</span><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:10pt;font-weight:700;line-height:120%;padding-left:13.84pt\">Children\u2019s Book Publishing and Distribution</span><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:10pt;font-weight:400;line-height:120%\"> operates as an integrated business which includes the publication and distribution of children\u2019s books, ebooks, media and interactive products in the United States through its School Reading Events business, which includes the book clubs and book fairs channels, and through the trade channel. This segment is comprised of two operating segments.</span></div><div style=\"padding-left:31.5pt\"><span><br/></span></div><div style=\"padding-left:31.5pt;text-indent:-18pt\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:10pt;font-weight:700;line-height:120%\">\u2022</span><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:10pt;font-weight:700;line-height:120%;padding-left:13.84pt\">Education</span><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:10pt;font-weight:400;line-height:120%\"> includes the publication and distribution to schools and libraries of children\u2019s books, classroom magazines, print and digital supplemental and core classroom materials and programs and related support services, and print and online reference and non-fiction products for grades pre-kindergarten to 12 in the United States. This segment is comprised of one operating segment.</span></div><div><span><br/></span></div><div style=\"padding-left:31.5pt;text-indent:-18pt\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:10pt;font-weight:700;line-height:120%\">\u2022</span><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:10pt;font-weight:700;line-height:120%;padding-left:13.84pt\">Entertainment </span><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">includes the development, production, distribution and licensing of children and family film and television content. This segment is comprised of one operating segment.</span></div><div style=\"padding-left:31.5pt\"><span><br/></span></div><div style=\"padding-left:31.5pt;text-indent:-18pt\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:10pt;font-weight:700;line-height:120%\">\u2022</span><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:10pt;font-weight:700;line-height:120%;padding-left:13.84pt\">International </span><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">includes the publication and distribution of products and services outside the United States by the Company\u2019s international operations and its export and foreign rights businesses. This segment is comprised of four operating segments.</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">The Company's chief operating decision maker (\"CODM\") is the President and Chief Executive Officer. The CODM uses operating income (loss) as the profit measure to evaluate segment performance and allocate resources to the segments. The CODM considers variances of actual performance to forecasts and prior year when making decisions.</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">The following tables present the Company\u2019s revenue, significant expenses, and operating income (loss) by segment for the periods indicated:</span></div><div><span><br/></span></div><div><table style=\"border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%\"><tr><td style=\"width:1.0%\"></td><td style=\"width:22.438%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.408%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:9.572%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.408%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:8.402%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.408%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:11.619%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.408%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:10.742%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.408%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:9.426%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.408%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:10.453%\"></td><td style=\"width:0.1%\"></td></tr><tr><td colspan=\"39\" style=\"padding:1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Three months ended August 31, 2026</span></td></tr><tr><td colspan=\"3\" style=\"border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:1pt solid #000;padding:1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Children's Book Publishing and Distribution</span></td><td colspan=\"3\" style=\"border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:1pt solid #000;padding:1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Education</span></td><td colspan=\"3\" style=\"border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:1pt solid #000;padding:1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Entertainment</span></td><td colspan=\"3\" style=\"border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:1pt solid #000;padding:1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">International</span></td><td colspan=\"3\" style=\"border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:1pt solid #000;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><div style=\"text-align:center\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Overhead </span><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:5.52pt;font-weight:400;line-height:100%;position:relative;top:-2.97pt;vertical-align:baseline\">(1)</span></div></td><td colspan=\"3\" style=\"border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:1pt solid #000;padding:1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Consolidated</span></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Revenues</span></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">$</span></td><td colspan=\"2\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">105.8\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">$</span></td><td colspan=\"2\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">30.4\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">$</span></td><td colspan=\"2\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">20.1\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">$</span></td><td colspan=\"2\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">60.5\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">$</span></td><td colspan=\"2\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">$</span></td><td colspan=\"2\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">216.8\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><div><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Cost of goods sold </span><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:5.52pt;font-weight:400;line-height:100%;position:relative;top:-2.97pt;vertical-align:baseline\">(2)</span></div></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">55.4\u00a0</span></td><td style=\"background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">14.8\u00a0</span></td><td style=\"background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">12.0\u00a0</span></td><td style=\"background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">36.1\u00a0</span></td><td style=\"background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">(0.2)</span></td><td style=\"background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">118.1\u00a0</span></td><td style=\"background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><div><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Selling, general and administrative expenses </span><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:5.52pt;font-weight:400;line-height:100%;position:relative;top:-2.97pt;vertical-align:baseline\">(2)</span></div></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">83.3\u00a0</span></td><td style=\"background-color:#cceeff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">36.3\u00a0</span></td><td style=\"background-color:#cceeff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">6.8\u00a0</span></td><td style=\"background-color:#cceeff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">25.9\u00a0</span></td><td style=\"background-color:#cceeff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">26.0\u00a0</span></td><td style=\"background-color:#cceeff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">178.3\u00a0</span></td><td style=\"background-color:#cceeff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Depreciation and amortization</span></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">5.3\u00a0</span></td><td style=\"background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">2.6\u00a0</span></td><td style=\"background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">3.1\u00a0</span></td><td style=\"background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">1.4\u00a0</span></td><td style=\"background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">0.2\u00a0</span></td><td style=\"background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">12.6\u00a0</span></td><td style=\"background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Operating income (loss)</span></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">$</span></td><td colspan=\"2\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">(38.2)</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">$</span></td><td colspan=\"2\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">(23.3)</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">$</span></td><td colspan=\"2\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">(1.8)</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">$</span></td><td colspan=\"2\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">(2.9)</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">$</span></td><td colspan=\"2\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">(26.0)</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">$</span></td><td colspan=\"2\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">(92.2)</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;border-top:1pt solid #000;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Interest income (expense), net </span></td><td colspan=\"3\" style=\"background-color:#ffffff;border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;border-top:1pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">(1.6)</span></td><td style=\"background-color:#ffffff;border-top:1pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Other components of net periodic benefit (cost) </span></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">0.1\u00a0</span></td><td style=\"background-color:#cceeff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Earnings (loss) before income taxes</span></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">$</span></td><td colspan=\"2\" style=\"background-color:#ffffff;border-top:1pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">(93.7)</span></td><td style=\"background-color:#ffffff;border-top:1pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr style=\"height:12pt\"><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:3pt double #000;padding:0 1pt\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Other segment disclosures:</span></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Segment assets</span></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">$</span></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">620.8\u00a0</span></td><td style=\"background-color:#cceeff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><div style=\"text-align:right\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">$</span></div></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">188.5\u00a0</span></td><td style=\"background-color:#cceeff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><div style=\"text-align:right\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">$</span></div></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">245.6\u00a0</span></td><td style=\"background-color:#cceeff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><div style=\"text-align:right\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">$</span></div></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">246.6\u00a0</span></td><td style=\"background-color:#cceeff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><div style=\"text-align:right\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">$</span></div></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">423.8\u00a0</span></td><td style=\"background-color:#cceeff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><div style=\"text-align:right\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">$</span></div></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">1,725.3\u00a0</span></td><td style=\"background-color:#cceeff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Long-lived asset additions</span></td><td colspan=\"3\" style=\"background-color:#ffffff;border-bottom:1pt solid #000;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;border-bottom:1pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">4.8\u00a0</span></td><td style=\"background-color:#ffffff;border-bottom:1pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;border-bottom:1pt solid #000;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;border-bottom:1pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"background-color:#ffffff;border-bottom:1pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;border-bottom:1pt solid #000;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;border-bottom:1pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">0.8\u00a0</span></td><td style=\"background-color:#ffffff;border-bottom:1pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;border-bottom:1pt solid #000;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;border-bottom:1pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">3.2\u00a0</span></td><td style=\"background-color:#ffffff;border-bottom:1pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;border-bottom:1pt solid #000;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;border-bottom:1pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">2.0\u00a0</span></td><td style=\"background-color:#ffffff;border-bottom:1pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;border-bottom:1pt solid #000;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;border-bottom:1pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">10.8\u00a0</span></td><td style=\"background-color:#ffffff;border-bottom:1pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"39\" style=\"border-top:1pt solid #000;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><div style=\"margin-top:3pt;padding-left:13.5pt;text-indent:-13.5pt\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8pt;font-weight:400;line-height:100%\">(1)  Overhead includes all domestic corporate amounts not allocated to segments, including expenses and costs related to the management of corporate assets.</span></div><div style=\"margin-top:3pt;padding-left:13.5pt;text-indent:-13.5pt\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8pt;font-weight:400;line-height:100%\">(2)  The significant expense categories and amounts align with the segment-level information that is regularly provided to the CODM.</span></div></td></tr></table></div><div><table style=\"border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%\"><tr><td style=\"width:1.0%\"></td><td style=\"width:22.438%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.408%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:9.572%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.408%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:8.402%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.408%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:11.619%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.408%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:10.742%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.408%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:9.426%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.408%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:10.453%\"></td><td style=\"width:0.1%\"></td></tr><tr><td colspan=\"39\" style=\"padding:1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Three months ended August 31, 2025</span></td></tr><tr><td colspan=\"3\" style=\"border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:1pt solid #000;padding:1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Children's Book Publishing and Distribution</span></td><td colspan=\"3\" style=\"border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:1pt solid #000;padding:1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Education</span></td><td colspan=\"3\" style=\"border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:1pt solid #000;padding:1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Entertainment</span></td><td colspan=\"3\" style=\"border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:1pt solid #000;padding:1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">International</span></td><td colspan=\"3\" style=\"border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:1pt solid #000;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><div style=\"text-align:center\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Overhead </span><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:5.52pt;font-weight:400;line-height:100%;position:relative;top:-2.97pt;vertical-align:baseline\">(1)</span></div></td><td colspan=\"3\" style=\"border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:1pt solid #000;padding:1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Consolidated</span></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Revenues</span></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">$</span></td><td colspan=\"2\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">109.4\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">$</span></td><td colspan=\"2\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">40.1\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">$</span></td><td colspan=\"2\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">13.6\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">$</span></td><td colspan=\"2\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">59.4\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">$</span></td><td colspan=\"2\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">3.1\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">$</span></td><td colspan=\"2\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">225.6\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><div><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Cost of goods sold </span><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:5.52pt;font-weight:400;line-height:100%;position:relative;top:-2.97pt;vertical-align:baseline\">(2)</span></div></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">62.2\u00a0</span></td><td style=\"background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">19.3\u00a0</span></td><td style=\"background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">8.1\u00a0</span></td><td style=\"background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">35.4\u00a0</span></td><td style=\"background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">(1.5)</span></td><td style=\"background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">123.5\u00a0</span></td><td style=\"background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><div><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Selling, general and administrative expenses </span><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:5.52pt;font-weight:400;line-height:100%;position:relative;top:-2.97pt;vertical-align:baseline\">(2)(3)</span></div></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">76.1\u00a0</span></td><td style=\"background-color:#cceeff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">39.3\u00a0</span></td><td style=\"background-color:#cceeff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">6.4\u00a0</span></td><td style=\"background-color:#cceeff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">26.8\u00a0</span></td><td style=\"background-color:#cceeff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">28.6\u00a0</span></td><td style=\"background-color:#cceeff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">177.2\u00a0</span></td><td style=\"background-color:#cceeff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Depreciation and amortization</span></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">5.4\u00a0</span></td><td style=\"background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">2.7\u00a0</span></td><td style=\"background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">3.1\u00a0</span></td><td style=\"background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">1.4\u00a0</span></td><td style=\"background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">3.7\u00a0</span></td><td style=\"background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">16.3\u00a0</span></td><td style=\"background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><div><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Other segment items </span><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:5.52pt;font-weight:400;line-height:100%;position:relative;top:-2.97pt;vertical-align:baseline\">(4)</span></div></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">0.8\u00a0</span></td><td style=\"background-color:#cceeff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"background-color:#cceeff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"background-color:#cceeff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"background-color:#cceeff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"background-color:#cceeff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">0.8\u00a0</span></td><td style=\"background-color:#cceeff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;border-top:1pt solid #000;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Operating income (Loss)</span></td><td colspan=\"3\" style=\"background-color:#ffffff;border-top:1pt solid #000;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">$</span></td><td colspan=\"2\" style=\"background-color:#ffffff;border-top:1pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">(35.1)</span></td><td style=\"background-color:#ffffff;border-top:1pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;border-top:1pt solid #000;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">$</span></td><td colspan=\"2\" style=\"background-color:#ffffff;border-top:1pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">(21.2)</span></td><td style=\"background-color:#ffffff;border-top:1pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;border-top:1pt solid #000;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">$</span></td><td colspan=\"2\" style=\"background-color:#ffffff;border-top:1pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">(4.0)</span></td><td style=\"background-color:#ffffff;border-top:1pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;border-top:1pt solid #000;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">$</span></td><td colspan=\"2\" style=\"background-color:#ffffff;border-top:1pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">(4.2)</span></td><td style=\"background-color:#ffffff;border-top:1pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;border-top:1pt solid #000;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">$</span></td><td colspan=\"2\" style=\"background-color:#ffffff;border-top:1pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">(27.7)</span></td><td style=\"background-color:#ffffff;border-top:1pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;border-top:1pt solid #000;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">$</span></td><td colspan=\"2\" style=\"background-color:#ffffff;border-top:1pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">(92.2)</span></td><td style=\"background-color:#ffffff;border-top:1pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Interest income (expense), net </span></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">(4.5)</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Other components of net periodic benefit (cost)</span></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">(0.3)</span></td><td style=\"background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Earnings (loss) before income taxes</span></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">$</span></td><td colspan=\"2\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">(97.0)</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr style=\"height:12pt\"><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:3pt double #000;padding:0 1pt\"></td></tr><tr><td colspan=\"3\" style=\"padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Other segment disclosures:</span></td><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"3\" style=\"padding:0 1pt\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Segment assets</span></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">$</span></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">634.7\u00a0</span></td><td style=\"background-color:#cceeff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">$</span></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">211.1\u00a0</span></td><td style=\"background-color:#cceeff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">$</span></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">255.5\u00a0</span></td><td style=\"background-color:#cceeff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">$</span></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">261.0\u00a0</span></td><td style=\"background-color:#cceeff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">$</span></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">592.3\u00a0</span></td><td style=\"background-color:#cceeff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">$</span></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">1,954.6\u00a0</span></td><td style=\"background-color:#cceeff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Long-lived asset additions</span></td><td colspan=\"3\" style=\"background-color:#ffffff;border-bottom:1pt solid #000;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;border-bottom:1pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">1.2\u00a0</span></td><td style=\"background-color:#ffffff;border-bottom:1pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;border-bottom:1pt solid #000;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;border-bottom:1pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">0.1\u00a0</span></td><td style=\"background-color:#ffffff;border-bottom:1pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;border-bottom:1pt solid #000;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;border-bottom:1pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">0.0\u00a0</span></td><td style=\"background-color:#ffffff;border-bottom:1pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;border-bottom:1pt solid #000;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;border-bottom:1pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">3.4\u00a0</span></td><td style=\"background-color:#ffffff;border-bottom:1pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;border-bottom:1pt solid #000;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;border-bottom:1pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">2.7\u00a0</span></td><td style=\"background-color:#ffffff;border-bottom:1pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;border-bottom:1pt solid #000;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;border-bottom:1pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">7.4\u00a0</span></td><td style=\"background-color:#ffffff;border-bottom:1pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"39\" style=\"border-top:1pt solid #000;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><div style=\"margin-top:3pt;padding-left:13.5pt;text-indent:-13.5pt\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8pt;font-weight:400;line-height:100%\">(1)  Overhead includes all domestic corporate amounts not allocated to segments, including expenses and costs related to the management of corporate assets and rental income related to leased space in the Company's headquarters. As a result of the sale-leaseback transactions completed during the third quarter of fiscal 2026, the Company no longer owns the leasable space.</span></div><div style=\"margin-top:3pt;padding-left:13.5pt;text-indent:-13.5pt\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8pt;font-weight:400;line-height:100%\">(2)  The significant expense categories and amounts align with the segment-level information that is regularly provided to the CODM.</span></div><div style=\"margin-top:3pt;padding-left:13.5pt;text-indent:-13.5pt\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8pt;font-weight:400;line-height:100%\">(3)  Selling, general and administrative expenses includes equity in the net income (loss) of investees accounted for by the equity method. A loss of less than $0.1 and loss of $0.1 was recognized in the </span><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8pt;font-style:italic;font-weight:400;line-height:100%\">Entertainment </span><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8pt;font-weight:400;line-height:100%\">and</span><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8pt;font-style:italic;font-weight:400;line-height:100%\"> International</span><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8pt;font-weight:400;line-height:100%\"> segments, respectively.</span></div><div style=\"margin-top:3pt;padding-left:13.5pt;text-indent:-13.5pt\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8pt;font-weight:400;line-height:100%\">(4)  Other segment items include asset impairments and write downs.</span></div></td></tr></table><table style=\"border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%\"><tr><td style=\"width:1.0%\"></td><td style=\"width:22.584%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.408%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:9.572%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.408%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:8.402%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.408%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:11.180%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.408%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:10.742%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.261%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:9.864%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.408%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:10.455%\"></td><td style=\"width:0.1%\"></td></tr><tr><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"display:none\"></td></tr><tr style=\"height:3pt\"><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"3\" style=\"padding:0 1pt\"></td></tr></table><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">The following table presents geographic information for revenues for the periods indicated. Revenues are attributed to locations based on the origin of sale.</span></div><div><span><br/></span></div><div><table style=\"border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%\"><tr><td style=\"width:1.0%\"></td><td style=\"width:66.005%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.554%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:12.788%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.408%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.554%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:12.791%\"></td><td style=\"width:0.1%\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"15\" style=\"padding:1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">Three months ended August 31,</span></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"border-top:1pt solid #000000;padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:1pt solid #000000;padding:1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">2026</span></td><td colspan=\"3\" style=\"border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:1pt solid #000;padding:1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">2025</span></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9.5pt;font-weight:400;line-height:100%\">United States</span></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9.5pt;font-weight:400;line-height:100%\">$</span></td><td colspan=\"2\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9.5pt;font-weight:700;line-height:100%\">131.9</span><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9.5pt;font-weight:400;line-height:100%\">\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9.5pt;font-weight:400;line-height:100%\">$</span></td><td colspan=\"2\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9.5pt;font-weight:700;line-height:100%\">141.7</span><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9.5pt;font-weight:400;line-height:100%\">\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9.5pt;font-weight:400;line-height:100%\">International</span></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9.5pt;font-weight:400;line-height:100%\">84.9\u00a0</span></td><td style=\"background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9.5pt;font-weight:400;line-height:100%\">83.9\u00a0</span></td><td style=\"background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;border-bottom:1pt solid #000000;border-top:1pt solid #000;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:120%\">Total Revenues</span></td><td colspan=\"3\" style=\"background-color:#cceeff;border-bottom:1pt solid #000000;border-top:1pt solid #000;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:120%\">$</span></td><td colspan=\"2\" style=\"background-color:#cceeff;border-bottom:1pt solid #000000;border-top:1pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:120%\">216.8</span><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:400;line-height:120%\">\u00a0</span></td><td style=\"background-color:#cceeff;border-bottom:1pt solid #000000;border-top:1pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-bottom:1pt solid #000000;border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-bottom:1pt solid #000000;border-top:1pt solid #000;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:120%\">$</span></td><td colspan=\"2\" style=\"background-color:#cceeff;border-bottom:1pt solid #000;border-top:1pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:120%\">225.6</span><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:400;line-height:120%\">\u00a0</span></td><td style=\"background-color:#cceeff;border-bottom:1pt solid #000;border-top:1pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr></table></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">The following table presents geographic information for long-lived assets as of the dates indicated. Long-lived assets consist of property, plant and equipment, net, excluding capitalized software.</span></div><div><span><br/></span></div><div><table style=\"border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%\"><tr><td style=\"width:1.0%\"></td><td style=\"width:60.449%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.700%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:15.420%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.408%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.700%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:15.423%\"></td><td style=\"width:0.1%\"></td></tr><tr><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"6\" style=\"padding:1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">August 31, 2026</span></td><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"6\" style=\"padding:1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">August 31, 2025</span></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9.5pt;font-weight:400;line-height:100%\">United States</span></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9.5pt;font-weight:400;line-height:100%\">$</span></td><td colspan=\"2\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9.5pt;font-weight:400;line-height:100%\">94.6\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9.5pt;font-weight:400;line-height:100%\">$</span></td><td colspan=\"2\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9.5pt;font-weight:400;line-height:100%\">412.4\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9.5pt;font-weight:400;line-height:100%\">International</span></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9.5pt;font-weight:400;line-height:100%\">46.8\u00a0</span></td><td style=\"background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9.5pt;font-weight:400;line-height:100%\">35.2\u00a0</span></td><td style=\"background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;border-bottom:1pt solid #000000;border-top:1pt solid #000;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:120%\">Total Long-lived assets</span></td><td colspan=\"3\" style=\"background-color:#cceeff;border-bottom:1pt solid #000000;border-top:1pt solid #000;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:120%\">$</span></td><td colspan=\"2\" style=\"background-color:#cceeff;border-bottom:1pt solid #000000;border-top:1pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:120%\">141.4</span><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:400;line-height:120%\">\u00a0</span></td><td style=\"background-color:#cceeff;border-bottom:1pt solid #000000;border-top:1pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-bottom:1pt solid #000000;border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-bottom:1pt solid #000000;border-top:1pt solid #000;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:120%\">$</span></td><td colspan=\"2\" style=\"background-color:#cceeff;border-bottom:1pt solid #000;border-top:1pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:120%\">447.6</span><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:400;line-height:120%\">\u00a0</span></td><td style=\"background-color:#cceeff;border-bottom:1pt solid #000;border-top:1pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr></table></div>","language":"en-us"}]},{"name":"rpt:f-481","factDimensions":{"xbrl:concept":"us-gaap:NumberOfReportableSegments","xbrl:period":"2026-06-01T00:00:00/2026-09-01T00:00:00","xbrl:entity":"cik:0000866729","xbrl:unit":"schl:segment"},"factValues":[{"value":"4"}]},{"name":"rpt:f-482","factDimensions":{"xbrl:concept":"us-gaap:NumberOfOperatingSegments","xbrl:period":"2026-06-01T00:00:00/2026-09-01T00:00:00","xbrl:entity":"cik:0000866729","xbrl:unit":"schl:segment","us-gaap:StatementBusinessSegmentsAxis":"schl:ChildrensBookPublishingAndDistributionMember"},"factValues":[{"value":"2"}]},{"name":"rpt:f-483","factDimensions":{"xbrl:concept":"us-gaap:NumberOfOperatingSegments","xbrl:period":"2026-06-01T00:00:00/2026-09-01T00:00:00","xbrl:entity":"cik:0000866729","xbrl:unit":"schl:segment","us-gaap:StatementBusinessSegmentsAxis":"schl:EducationMember"},"factValues":[{"value":"1"}]},{"name":"rpt:f-484","factDimensions":{"xbrl:concept":"us-gaap:NumberOfOperatingSegments","xbrl:period":"2026-06-01T00:00:00/2026-09-01T00:00:00","xbrl:entity":"cik:0000866729","xbrl:unit":"schl:segment","us-gaap:StatementBusinessSegmentsAxis":"schl:EntertainmentSegmentMember"},"factValues":[{"value":"1"}]},{"name":"rpt:f-485","factDimensions":{"xbrl:concept":"us-gaap:NumberOfOperatingSegments","xbrl:period":"2026-06-01T00:00:00/2026-09-01T00:00:00","xbrl:entity":"cik:0000866729","xbrl:unit":"schl:segment","us-gaap:StatementBusinessSegmentsAxis":"schl:InternationalSegmentMember"},"factValues":[{"value":"4"}]},{"name":"rpt:f-486","factDimensions":{"xbrl:concept":"us-gaap:ScheduleOfSegmentReportingInformationBySegmentTextBlock","xbrl:period":"2026-06-01T00:00:00/2026-09-01T00:00:00","xbrl:entity":"cik:0000866729","xbrl:language":"en-us"},"factValues":[{"value":"<div><table style=\"border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%\"><tr><td style=\"width:1.0%\"></td><td style=\"width:22.438%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.408%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:9.572%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.408%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:8.402%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.408%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:11.619%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.408%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:10.742%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.408%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:9.426%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.408%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:10.453%\"></td><td style=\"width:0.1%\"></td></tr><tr><td colspan=\"39\" style=\"padding:1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Three months ended August 31, 2026</span></td></tr><tr><td colspan=\"3\" style=\"border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:1pt solid #000;padding:1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Children's Book Publishing and Distribution</span></td><td colspan=\"3\" style=\"border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:1pt solid #000;padding:1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Education</span></td><td colspan=\"3\" style=\"border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:1pt solid #000;padding:1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Entertainment</span></td><td colspan=\"3\" style=\"border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:1pt solid #000;padding:1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">International</span></td><td colspan=\"3\" style=\"border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:1pt solid #000;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><div style=\"text-align:center\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Overhead </span><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:5.52pt;font-weight:400;line-height:100%;position:relative;top:-2.97pt;vertical-align:baseline\">(1)</span></div></td><td colspan=\"3\" style=\"border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:1pt solid #000;padding:1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Consolidated</span></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Revenues</span></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">$</span></td><td colspan=\"2\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">105.8\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">$</span></td><td colspan=\"2\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">30.4\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">$</span></td><td colspan=\"2\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">20.1\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">$</span></td><td colspan=\"2\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">60.5\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">$</span></td><td colspan=\"2\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">$</span></td><td colspan=\"2\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">216.8\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><div><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Cost of goods sold </span><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:5.52pt;font-weight:400;line-height:100%;position:relative;top:-2.97pt;vertical-align:baseline\">(2)</span></div></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">55.4\u00a0</span></td><td style=\"background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">14.8\u00a0</span></td><td style=\"background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">12.0\u00a0</span></td><td style=\"background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">36.1\u00a0</span></td><td style=\"background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">(0.2)</span></td><td style=\"background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">118.1\u00a0</span></td><td style=\"background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><div><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Selling, general and administrative expenses </span><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:5.52pt;font-weight:400;line-height:100%;position:relative;top:-2.97pt;vertical-align:baseline\">(2)</span></div></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">83.3\u00a0</span></td><td style=\"background-color:#cceeff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">36.3\u00a0</span></td><td style=\"background-color:#cceeff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">6.8\u00a0</span></td><td style=\"background-color:#cceeff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">25.9\u00a0</span></td><td style=\"background-color:#cceeff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">26.0\u00a0</span></td><td style=\"background-color:#cceeff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">178.3\u00a0</span></td><td style=\"background-color:#cceeff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Depreciation and amortization</span></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">5.3\u00a0</span></td><td style=\"background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">2.6\u00a0</span></td><td style=\"background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">3.1\u00a0</span></td><td style=\"background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">1.4\u00a0</span></td><td style=\"background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">0.2\u00a0</span></td><td style=\"background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">12.6\u00a0</span></td><td style=\"background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Operating income (loss)</span></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">$</span></td><td colspan=\"2\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">(38.2)</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">$</span></td><td colspan=\"2\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">(23.3)</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">$</span></td><td colspan=\"2\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">(1.8)</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">$</span></td><td colspan=\"2\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">(2.9)</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">$</span></td><td colspan=\"2\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">(26.0)</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">$</span></td><td colspan=\"2\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">(92.2)</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;border-top:1pt solid #000;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Interest income (expense), net </span></td><td colspan=\"3\" style=\"background-color:#ffffff;border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;border-top:1pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">(1.6)</span></td><td style=\"background-color:#ffffff;border-top:1pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Other components of net periodic benefit (cost) </span></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">0.1\u00a0</span></td><td style=\"background-color:#cceeff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Earnings (loss) before income taxes</span></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">$</span></td><td colspan=\"2\" style=\"background-color:#ffffff;border-top:1pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">(93.7)</span></td><td style=\"background-color:#ffffff;border-top:1pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr style=\"height:12pt\"><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:3pt double #000;padding:0 1pt\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Other segment disclosures:</span></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Segment assets</span></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">$</span></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">620.8\u00a0</span></td><td style=\"background-color:#cceeff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><div style=\"text-align:right\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">$</span></div></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">188.5\u00a0</span></td><td style=\"background-color:#cceeff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><div style=\"text-align:right\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">$</span></div></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">245.6\u00a0</span></td><td style=\"background-color:#cceeff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><div style=\"text-align:right\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">$</span></div></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">246.6\u00a0</span></td><td style=\"background-color:#cceeff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><div style=\"text-align:right\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">$</span></div></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">423.8\u00a0</span></td><td style=\"background-color:#cceeff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><div style=\"text-align:right\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">$</span></div></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">1,725.3\u00a0</span></td><td style=\"background-color:#cceeff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Long-lived asset additions</span></td><td colspan=\"3\" style=\"background-color:#ffffff;border-bottom:1pt solid #000;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;border-bottom:1pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">4.8\u00a0</span></td><td style=\"background-color:#ffffff;border-bottom:1pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;border-bottom:1pt solid #000;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;border-bottom:1pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"background-color:#ffffff;border-bottom:1pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;border-bottom:1pt solid #000;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;border-bottom:1pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">0.8\u00a0</span></td><td style=\"background-color:#ffffff;border-bottom:1pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;border-bottom:1pt solid #000;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;border-bottom:1pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">3.2\u00a0</span></td><td style=\"background-color:#ffffff;border-bottom:1pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;border-bottom:1pt solid #000;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;border-bottom:1pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">2.0\u00a0</span></td><td style=\"background-color:#ffffff;border-bottom:1pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;border-bottom:1pt solid #000;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;border-bottom:1pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">10.8\u00a0</span></td><td style=\"background-color:#ffffff;border-bottom:1pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"39\" style=\"border-top:1pt solid #000;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><div style=\"margin-top:3pt;padding-left:13.5pt;text-indent:-13.5pt\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8pt;font-weight:400;line-height:100%\">(1)  Overhead includes all domestic corporate amounts not allocated to segments, including expenses and costs related to the management of corporate assets.</span></div><div style=\"margin-top:3pt;padding-left:13.5pt;text-indent:-13.5pt\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8pt;font-weight:400;line-height:100%\">(2)  The significant expense categories and amounts align with the segment-level information that is regularly provided to the CODM.</span></div></td></tr></table></div><table style=\"border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%\"><tr><td style=\"width:1.0%\"></td><td style=\"width:22.438%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.408%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:9.572%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.408%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:8.402%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.408%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:11.619%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.408%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:10.742%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.408%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:9.426%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.408%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:10.453%\"></td><td style=\"width:0.1%\"></td></tr><tr><td colspan=\"39\" style=\"padding:1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Three months ended August 31, 2025</span></td></tr><tr><td colspan=\"3\" style=\"border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:1pt solid #000;padding:1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Children's Book Publishing and Distribution</span></td><td colspan=\"3\" style=\"border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:1pt solid #000;padding:1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Education</span></td><td colspan=\"3\" style=\"border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:1pt solid #000;padding:1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Entertainment</span></td><td colspan=\"3\" style=\"border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:1pt solid #000;padding:1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">International</span></td><td colspan=\"3\" style=\"border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:1pt solid #000;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><div style=\"text-align:center\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Overhead </span><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:5.52pt;font-weight:400;line-height:100%;position:relative;top:-2.97pt;vertical-align:baseline\">(1)</span></div></td><td colspan=\"3\" style=\"border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:1pt solid #000;padding:1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Consolidated</span></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Revenues</span></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">$</span></td><td colspan=\"2\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">109.4\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">$</span></td><td colspan=\"2\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">40.1\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">$</span></td><td colspan=\"2\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">13.6\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">$</span></td><td colspan=\"2\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">59.4\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">$</span></td><td colspan=\"2\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">3.1\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">$</span></td><td colspan=\"2\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">225.6\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><div><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Cost of goods sold </span><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:5.52pt;font-weight:400;line-height:100%;position:relative;top:-2.97pt;vertical-align:baseline\">(2)</span></div></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">62.2\u00a0</span></td><td style=\"background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">19.3\u00a0</span></td><td style=\"background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">8.1\u00a0</span></td><td style=\"background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">35.4\u00a0</span></td><td style=\"background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">(1.5)</span></td><td style=\"background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">123.5\u00a0</span></td><td style=\"background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><div><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Selling, general and administrative expenses </span><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:5.52pt;font-weight:400;line-height:100%;position:relative;top:-2.97pt;vertical-align:baseline\">(2)(3)</span></div></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">76.1\u00a0</span></td><td style=\"background-color:#cceeff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">39.3\u00a0</span></td><td style=\"background-color:#cceeff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">6.4\u00a0</span></td><td style=\"background-color:#cceeff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">26.8\u00a0</span></td><td style=\"background-color:#cceeff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">28.6\u00a0</span></td><td style=\"background-color:#cceeff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">177.2\u00a0</span></td><td style=\"background-color:#cceeff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Depreciation and amortization</span></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">5.4\u00a0</span></td><td style=\"background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">2.7\u00a0</span></td><td style=\"background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">3.1\u00a0</span></td><td style=\"background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">1.4\u00a0</span></td><td style=\"background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">3.7\u00a0</span></td><td style=\"background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">16.3\u00a0</span></td><td style=\"background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><div><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Other segment items </span><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:5.52pt;font-weight:400;line-height:100%;position:relative;top:-2.97pt;vertical-align:baseline\">(4)</span></div></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">0.8\u00a0</span></td><td style=\"background-color:#cceeff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"background-color:#cceeff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"background-color:#cceeff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"background-color:#cceeff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"background-color:#cceeff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">0.8\u00a0</span></td><td style=\"background-color:#cceeff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;border-top:1pt solid #000;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Operating income (Loss)</span></td><td colspan=\"3\" style=\"background-color:#ffffff;border-top:1pt solid #000;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">$</span></td><td colspan=\"2\" style=\"background-color:#ffffff;border-top:1pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">(35.1)</span></td><td style=\"background-color:#ffffff;border-top:1pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;border-top:1pt solid #000;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">$</span></td><td colspan=\"2\" style=\"background-color:#ffffff;border-top:1pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">(21.2)</span></td><td style=\"background-color:#ffffff;border-top:1pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;border-top:1pt solid #000;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">$</span></td><td colspan=\"2\" style=\"background-color:#ffffff;border-top:1pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">(4.0)</span></td><td style=\"background-color:#ffffff;border-top:1pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;border-top:1pt solid #000;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">$</span></td><td colspan=\"2\" style=\"background-color:#ffffff;border-top:1pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">(4.2)</span></td><td style=\"background-color:#ffffff;border-top:1pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;border-top:1pt solid #000;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">$</span></td><td colspan=\"2\" style=\"background-color:#ffffff;border-top:1pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">(27.7)</span></td><td style=\"background-color:#ffffff;border-top:1pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;border-top:1pt solid #000;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">$</span></td><td colspan=\"2\" style=\"background-color:#ffffff;border-top:1pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">(92.2)</span></td><td style=\"background-color:#ffffff;border-top:1pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Interest income (expense), net </span></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">(4.5)</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Other components of net periodic benefit (cost)</span></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">(0.3)</span></td><td style=\"background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Earnings (loss) before income taxes</span></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">$</span></td><td colspan=\"2\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">(97.0)</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr style=\"height:12pt\"><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:3pt double #000;padding:0 1pt\"></td></tr><tr><td colspan=\"3\" style=\"padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Other segment disclosures:</span></td><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"3\" style=\"padding:0 1pt\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Segment assets</span></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">$</span></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">634.7\u00a0</span></td><td style=\"background-color:#cceeff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">$</span></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">211.1\u00a0</span></td><td style=\"background-color:#cceeff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">$</span></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">255.5\u00a0</span></td><td style=\"background-color:#cceeff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">$</span></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">261.0\u00a0</span></td><td style=\"background-color:#cceeff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">$</span></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">592.3\u00a0</span></td><td style=\"background-color:#cceeff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">$</span></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">1,954.6\u00a0</span></td><td style=\"background-color:#cceeff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Long-lived asset additions</span></td><td colspan=\"3\" style=\"background-color:#ffffff;border-bottom:1pt solid #000;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;border-bottom:1pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">1.2\u00a0</span></td><td style=\"background-color:#ffffff;border-bottom:1pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;border-bottom:1pt solid #000;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;border-bottom:1pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">0.1\u00a0</span></td><td style=\"background-color:#ffffff;border-bottom:1pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;border-bottom:1pt solid #000;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;border-bottom:1pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">0.0\u00a0</span></td><td style=\"background-color:#ffffff;border-bottom:1pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;border-bottom:1pt solid #000;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;border-bottom:1pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">3.4\u00a0</span></td><td style=\"background-color:#ffffff;border-bottom:1pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;border-bottom:1pt solid #000;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;border-bottom:1pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">2.7\u00a0</span></td><td style=\"background-color:#ffffff;border-bottom:1pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;border-bottom:1pt solid #000;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;border-bottom:1pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">7.4\u00a0</span></td><td style=\"background-color:#ffffff;border-bottom:1pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"39\" style=\"border-top:1pt solid #000;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><div style=\"margin-top:3pt;padding-left:13.5pt;text-indent:-13.5pt\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8pt;font-weight:400;line-height:100%\">(1)  Overhead includes all domestic corporate amounts not allocated to segments, including expenses and costs related to the management of corporate assets and rental income related to leased space in the Company's headquarters. As a result of the sale-leaseback transactions completed during the third quarter of fiscal 2026, the Company no longer owns the leasable space.</span></div><div style=\"margin-top:3pt;padding-left:13.5pt;text-indent:-13.5pt\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8pt;font-weight:400;line-height:100%\">(2)  The significant expense categories and amounts align with the segment-level information that is regularly provided to the CODM.</span></div><div style=\"margin-top:3pt;padding-left:13.5pt;text-indent:-13.5pt\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8pt;font-weight:400;line-height:100%\">(3)  Selling, general and administrative expenses includes equity in the net income (loss) of investees accounted for by the equity method. A loss of less than $0.1 and loss of $0.1 was recognized in the </span><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8pt;font-style:italic;font-weight:400;line-height:100%\">Entertainment </span><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8pt;font-weight:400;line-height:100%\">and</span><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8pt;font-style:italic;font-weight:400;line-height:100%\"> International</span><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8pt;font-weight:400;line-height:100%\"> segments, respectively.</span></div><div style=\"margin-top:3pt;padding-left:13.5pt;text-indent:-13.5pt\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8pt;font-weight:400;line-height:100%\">(4)  Other segment items include asset impairments and write 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style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">The following table presents geographic information for revenues for the periods indicated. Revenues are attributed to locations based on the origin of sale.</span><div><table style=\"border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%\"><tr><td style=\"width:1.0%\"></td><td style=\"width:66.005%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.554%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:12.788%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.408%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.554%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:12.791%\"></td><td style=\"width:0.1%\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"15\" style=\"padding:1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">Three months ended August 31,</span></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"border-top:1pt solid #000000;padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:1pt solid #000000;padding:1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">2026</span></td><td colspan=\"3\" style=\"border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"border-top:1pt solid #000;padding:1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">2025</span></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9.5pt;font-weight:400;line-height:100%\">United States</span></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9.5pt;font-weight:400;line-height:100%\">$</span></td><td colspan=\"2\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9.5pt;font-weight:700;line-height:100%\">131.9</span><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9.5pt;font-weight:400;line-height:100%\">\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9.5pt;font-weight:400;line-height:100%\">$</span></td><td colspan=\"2\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9.5pt;font-weight:700;line-height:100%\">141.7</span><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9.5pt;font-weight:400;line-height:100%\">\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9.5pt;font-weight:400;line-height:100%\">International</span></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9.5pt;font-weight:400;line-height:100%\">84.9\u00a0</span></td><td style=\"background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9.5pt;font-weight:400;line-height:100%\">83.9\u00a0</span></td><td style=\"background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;border-bottom:1pt solid #000000;border-top:1pt solid #000;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:120%\">Total Revenues</span></td><td colspan=\"3\" style=\"background-color:#cceeff;border-bottom:1pt solid #000000;border-top:1pt solid #000;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:120%\">$</span></td><td colspan=\"2\" style=\"background-color:#cceeff;border-bottom:1pt solid #000000;border-top:1pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:120%\">216.8</span><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:400;line-height:120%\">\u00a0</span></td><td style=\"background-color:#cceeff;border-bottom:1pt solid #000000;border-top:1pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-bottom:1pt solid #000000;border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-bottom:1pt solid #000000;border-top:1pt solid #000;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:120%\">$</span></td><td colspan=\"2\" style=\"background-color:#cceeff;border-bottom:1pt solid #000;border-top:1pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:120%\">225.6</span><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:400;line-height:120%\">\u00a0</span></td><td style=\"background-color:#cceeff;border-bottom:1pt solid #000;border-top:1pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr></table></div>","language":"en-us"}]},{"name":"rpt:f-586","factDimensions":{"xbrl:concept":"us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax","xbrl:period":"2026-06-01T00:00:00/2026-09-01T00:00:00","xbrl:entity":"cik:0000866729","xbrl:unit":"iso4217:USD","srt:StatementGeographicalAxis":"country:US"},"factValues":[{"value":"131900000","decimals":-5}]},{"name":"rpt:f-587","factDimensions":{"xbrl:concept":"us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax","xbrl:period":"2025-06-01T00:00:00/2025-09-01T00:00:00","xbrl:entity":"cik:0000866729","xbrl:unit":"iso4217:USD","srt:StatementGeographicalAxis":"country:US"},"factValues":[{"value":"141700000","decimals":-5}]},{"name":"rpt:f-588","factDimensions":{"xbrl:concept":"us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax","xbrl:period":"2026-06-01T00:00:00/2026-09-01T00:00:00","xbrl:entity":"cik:0000866729","xbrl:unit":"iso4217:USD","srt:StatementGeographicalAxis":"us-gaap:NonUsMember"},"factValues":[{"value":"84900000","decimals":-5}]},{"name":"rpt:f-589","factDimensions":{"xbrl:concept":"us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax","xbrl:period":"2025-06-01T00:00:00/2025-09-01T00:00:00","xbrl:entity":"cik:0000866729","xbrl:unit":"iso4217:USD","srt:StatementGeographicalAxis":"us-gaap:NonUsMember"},"factValues":[{"value":"83900000","decimals":-5}]},{"name":"rpt:f-590","factDimensions":{"xbrl:concept":"us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax","xbrl:period":"2026-06-01T00:00:00/2026-09-01T00:00:00","xbrl:entity":"cik:0000866729","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"216800000","decimals":-5}]},{"name":"rpt:f-591","factDimensions":{"xbrl:concept":"us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax","xbrl:period":"2025-06-01T00:00:00/2025-09-01T00:00:00","xbrl:entity":"cik:0000866729","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"225600000","decimals":-5}]},{"name":"rpt:f-592","factDimensions":{"xbrl:concept":"us-gaap:LongLivedAssetsByGeographicAreasTableTextBlock","xbrl:period":"2026-06-01T00:00:00/2026-09-01T00:00:00","xbrl:entity":"cik:0000866729","xbrl:language":"en-us"},"factValues":[{"value":"<div><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">The following table presents geographic information for long-lived assets as of the dates indicated. Long-lived assets consist of property, plant and equipment, net, excluding capitalized software.</span></div><div><span><br/></span></div><div><table style=\"border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%\"><tr><td style=\"width:1.0%\"></td><td style=\"width:60.449%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.700%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:15.420%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.408%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.700%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:15.423%\"></td><td style=\"width:0.1%\"></td></tr><tr><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"6\" style=\"padding:1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">August 31, 2026</span></td><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"6\" style=\"padding:1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">August 31, 2025</span></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9.5pt;font-weight:400;line-height:100%\">United States</span></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9.5pt;font-weight:400;line-height:100%\">$</span></td><td colspan=\"2\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9.5pt;font-weight:400;line-height:100%\">94.6\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9.5pt;font-weight:400;line-height:100%\">$</span></td><td colspan=\"2\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9.5pt;font-weight:400;line-height:100%\">412.4\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9.5pt;font-weight:400;line-height:100%\">International</span></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9.5pt;font-weight:400;line-height:100%\">46.8\u00a0</span></td><td style=\"background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9.5pt;font-weight:400;line-height:100%\">35.2\u00a0</span></td><td style=\"background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;border-bottom:1pt solid #000000;border-top:1pt solid #000;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:120%\">Total Long-lived assets</span></td><td colspan=\"3\" style=\"background-color:#cceeff;border-bottom:1pt solid #000000;border-top:1pt solid #000;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:120%\">$</span></td><td colspan=\"2\" style=\"background-color:#cceeff;border-bottom:1pt solid #000000;border-top:1pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:120%\">141.4</span><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:400;line-height:120%\">\u00a0</span></td><td style=\"background-color:#cceeff;border-bottom:1pt solid #000000;border-top:1pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-bottom:1pt solid #000000;border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-bottom:1pt solid #000000;border-top:1pt solid #000;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:120%\">$</span></td><td colspan=\"2\" style=\"background-color:#cceeff;border-bottom:1pt solid #000;border-top:1pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:120%\">447.6</span><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:400;line-height:120%\">\u00a0</span></td><td style=\"background-color:#cceeff;border-bottom:1pt solid #000;border-top:1pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr></table></div>","language":"en-us"}]},{"name":"rpt:f-593","factDimensions":{"xbrl:concept":"us-gaap:NoncurrentAssets","xbrl:period":"2026-09-01T00:00:00","xbrl:entity":"cik:0000866729","xbrl:unit":"iso4217:USD","srt:StatementGeographicalAxis":"country:US"},"factValues":[{"value":"94600000","decimals":-5}]},{"name":"rpt:f-594","factDimensions":{"xbrl:concept":"us-gaap:NoncurrentAssets","xbrl:period":"2025-09-01T00:00:00","xbrl:entity":"cik:0000866729","xbrl:unit":"iso4217:USD","srt:StatementGeographicalAxis":"country:US"},"factValues":[{"value":"412400000","decimals":-5}]},{"name":"rpt:f-595","factDimensions":{"xbrl:concept":"us-gaap:NoncurrentAssets","xbrl:period":"2026-09-01T00:00:00","xbrl:entity":"cik:0000866729","xbrl:unit":"iso4217:USD","srt:StatementGeographicalAxis":"us-gaap:NonUsMember"},"factValues":[{"value":"46800000","decimals":-5}]},{"name":"rpt:f-596","factDimensions":{"xbrl:concept":"us-gaap:NoncurrentAssets","xbrl:period":"2025-09-01T00:00:00","xbrl:entity":"cik:0000866729","xbrl:unit":"iso4217:USD","srt:StatementGeographicalAxis":"us-gaap:NonUsMember"},"factValues":[{"value":"35200000","decimals":-5}]},{"name":"rpt:f-597","factDimensions":{"xbrl:concept":"us-gaap:NoncurrentAssets","xbrl:period":"2026-09-01T00:00:00","xbrl:entity":"cik:0000866729","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"141400000","decimals":-5}]},{"name":"rpt:f-598","factDimensions":{"xbrl:concept":"us-gaap:NoncurrentAssets","xbrl:period":"2025-09-01T00:00:00","xbrl:entity":"cik:0000866729","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"447600000","decimals":-5}]},{"name":"rpt:f-599","factDimensions":{"xbrl:concept":"us-gaap:AssetImpairmentChargesTextBlock","xbrl:period":"2026-06-01T00:00:00/2026-09-01T00:00:00","xbrl:entity":"cik:0000866729","xbrl:language":"en-us"},"factValues":[{"value":"ASSET WRITE DOWN<div><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">There were no impairment charges recorded during the three months ended August\u00a031, 2026. </span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">During the first quarter of fiscal 2026, the Company identified certain assets that were not recoverable. The estimated future cash flows related to these assets were impacted by the Company's decision to no longer sell the related product. The assets consisted of capitalized costs related to cloud computing arrangements and were included within the </span><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%\">Children's Book Publishing and Distribution</span><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:10pt;font-weight:400;line-height:120%\"> segment. Accordingly, the Company recognized an impairment charge of $0.8 which was included in Asset impairments and write downs within the Company's Condensed Consolidated Statement of Operations for the three months ended August 31, 2025. The </span></div><div><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">related impact of the impairments was a loss per basic and diluted share of Class A and Common Stock of $0.02 in the three months ended August 31, 2025.</span></div>","language":"en-us"}]},{"name":"rpt:f-600","factDimensions":{"xbrl:concept":"us-gaap:AssetImpairmentCharges","xbrl:period":"2026-06-01T00:00:00/2026-09-01T00:00:00","xbrl:entity":"cik:0000866729","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"0"}]},{"name":"rpt:f-601","factDimensions":{"xbrl:concept":"us-gaap:OtherAssetImpairmentCharges","xbrl:period":"2025-06-01T00:00:00/2025-09-01T00:00:00","xbrl:entity":"cik:0000866729","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"800000","decimals":-5}]},{"name":"rpt:f-602","factDimensions":{"xbrl:concept":"schl:IncreaseDecreaseToEarningsPerShare","xbrl:period":"2025-06-01T00:00:00/2025-09-01T00:00:00","xbrl:entity":"cik:0000866729","xbrl:unit":"iso4217:USD/xbrla:shares"},"factValues":[{"value":"0.02"}]},{"name":"rpt:f-603","factDimensions":{"xbrl:concept":"us-gaap:DebtDisclosureTextBlock","xbrl:period":"2026-06-01T00:00:00/2026-09-01T00:00:00","xbrl:entity":"cik:0000866729","xbrl:language":"en-us"},"factValues":[{"value":". DEBT <div><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">The following table summarizes the carrying value of the Company's debt, excluding film related obligations, as of the dates indicated:</span></div><div style=\"margin-top:5pt\"><table style=\"border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:99.561%\"><tr><td style=\"width:1.0%\"></td><td style=\"width:45.155%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:4.039%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:7.710%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:4.039%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:4.039%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:5.801%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:4.039%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:4.333%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:5.801%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:4.044%\"></td><td style=\"width:0.1%\"></td></tr><tr><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"></td><td colspan=\"9\" style=\"background-color:#ffffff;padding:1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">August 31, 2026</span></td><td colspan=\"9\" style=\"background-color:#ffffff;padding:1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">May 31, 2026</span></td><td colspan=\"9\" style=\"background-color:#ffffff;padding:1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">August 31, 2025</span></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">U.S. Credit Agreement</span></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td colspan=\"2\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">175.0\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td colspan=\"2\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">75.0\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td colspan=\"2\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">325.0\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:0 1pt\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Unsecured lines of credit</span></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">9.8\u00a0</span></td><td style=\"background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">5.5\u00a0</span></td><td style=\"background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">6.2\u00a0</span></td><td style=\"background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">Total debt</span></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">$</span></td><td colspan=\"2\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">184.8</span><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">$</span></td><td colspan=\"2\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">80.5</span><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">$</span></td><td colspan=\"2\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">331.2</span><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:0 1pt\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;border-top:1pt solid #000;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Less lines of credit, short-term debt and current portion of long-term debt</span></td><td colspan=\"3\" style=\"background-color:#ffffff;border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;border-top:1pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">(9.8)</span></td><td style=\"background-color:#ffffff;border-top:1pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;border-top:1pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">(5.5)</span></td><td style=\"background-color:#ffffff;border-top:1pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;border-top:1pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">(6.2)</span></td><td style=\"background-color:#ffffff;border-top:1pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;border-top:1pt solid #000;padding:0 1pt\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;border-bottom:1pt solid #000;border-top:1pt solid #000000;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">Total long-term debt</span></td><td colspan=\"3\" style=\"background-color:#cceeff;border-bottom:1pt solid #000;border-top:1pt solid #000000;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">$</span></td><td colspan=\"2\" style=\"background-color:#cceeff;border-bottom:1pt solid #000;border-top:1pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">175.0</span><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">\u00a0</span></td><td style=\"background-color:#cceeff;border-bottom:1pt solid #000;border-top:1pt solid #000000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-bottom:1pt solid #000;border-top:1pt solid #000000;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-bottom:1pt solid #000;border-top:1pt solid #000000;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">$</span></td><td colspan=\"2\" style=\"background-color:#cceeff;border-bottom:1pt solid #000;border-top:1pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">75.0</span><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">\u00a0</span></td><td style=\"background-color:#cceeff;border-bottom:1pt solid #000;border-top:1pt solid #000000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-bottom:1pt solid #000;border-top:1pt solid #000000;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-bottom:1pt solid #000;border-top:1pt solid #000000;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">$</span></td><td colspan=\"2\" style=\"background-color:#cceeff;border-bottom:1pt solid #000;border-top:1pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">325.0</span><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">\u00a0</span></td><td style=\"background-color:#cceeff;border-bottom:1pt solid #000;border-top:1pt solid #000000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-bottom:1pt solid #000;border-top:1pt solid #000000;padding:0 1pt\"></td></tr></table></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">The following table sets forth the maturities of the carrying values of the Company's debt obligations, excluding film related obligations, as of August\u00a031, 2026 for the twelve month periods ending August 31:</span></div><div><span><br/></span></div><div><table style=\"border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%\"><tr><td style=\"width:1.0%\"></td><td style=\"width:47.730%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:17.028%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.530%\"></td><td style=\"width:0.1%\"></td><td colspan=\"3\" style=\"display:none\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.530%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:11.911%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.530%\"></td><td style=\"width:0.1%\"></td><td colspan=\"3\" style=\"display:none\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.530%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:16.011%\"></td><td style=\"width:0.1%\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">2027</span></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td style=\"background-color:#cceeff;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#cceeff;padding:1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">9.8\u00a0</span></td><td style=\"background-color:#cceeff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">2028</span></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">2029</span></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"background-color:#cceeff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">2030</span></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">175.0\u00a0</span></td><td style=\"background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">2031</span></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"background-color:#cceeff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Thereafter</span></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;border-bottom:1pt solid #000;border-top:1pt solid #000;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:120%\">Total Debt</span></td><td colspan=\"3\" style=\"background-color:#cceeff;border-bottom:1pt solid #000;border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-bottom:1pt solid #000;border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-bottom:1pt solid #000;border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-bottom:1pt solid #000;border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-bottom:1pt solid #000;border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-bottom:1pt solid #000;border-top:1pt solid #000;padding:0 1pt\"></td><td style=\"background-color:#cceeff;border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:120%\">$</span></td><td style=\"background-color:#cceeff;border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:120%\">184.8</span><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:400;line-height:120%\">\u00a0</span></td><td style=\"background-color:#cceeff;border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr></table></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%\">U.S. Credit Agreement</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">On November 26, 2024, Scholastic Corporation and its principal operating subsidiary, Scholastic Inc., entered into a Third Amendment to Amended and Restated Credit Agreement (the \u201cAmendment\u201d) with a syndicate of banks and Bank of America, N.A., as administrative agent, and Truist Bank and Wells Fargo Bank, National Association, as co-syndication agents (as amended by the Third Amendment, the \u201cCredit Agreement\u201d). </span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">The Credit Agreement provides for a $400.0 unsecured revolving credit facility and allows the Company to borrow, repay or prepay and reborrow at any time prior to the November 26, 2029 maturity date. The Credit Agreement also provides an unlimited basket for permitted payments of dividends and other distributions in respect of capital stock so long as the Corporation\u2019s pro forma Consolidated Net Leverage Ratio, as defined in the Credit Agreement, is not in excess of 2.75:1.</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">Under the Credit Agreement, interest on (i) Base Rate Advances (as defined in the Credit Agreement) is due and payable in arrears quarterly on the last day of each February, May, August and November, and (ii) Term SOFR Advances (as defined in the Credit Agreement) is due and payable in arrears on the last day of the interest period (defined as the period commencing on the date of the advance and ending on the last day of the period selected by the Borrowers at the time each advance is made). The interest pricing under the Credit Agreement is dependent upon the Company\u2019s election of a rate that is either:</span></div><div><span><br/></span></div><div style=\"padding-left:36pt;text-indent:-18pt\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">\u2022</span><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:14pt\">a Base Rate Advance equal to the higher of (i) the prime rate, (ii) the prevailing Federal Funds rate plus 0.50% or (iii) the Term SOFR Rate plus 1.00% plus, in each case, an applicable margin ranging from 0.625% to 0.875%, as determined by the Company\u2019s prevailing Consolidated Net Leverage Ratio (as defined in the Credit Agreement);</span></div><div style=\"text-align:center\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">- or -</span></div><div style=\"padding-left:36pt;text-indent:-18pt\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">\u2022</span><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:14pt\">a Term SOFR Advance equal to the Term SOFR rate plus an applicable margin ranging from 1.625% to 1.875%, as determined by the Company\u2019s prevailing Consolidated Net Leverage Ratio (as defined in the Credit Agreement).</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">As of August\u00a031, 2026, the applicable margin on Base Rate Advances was 0.625% and the applicable margin on SOFR Advances was 1.625%.</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">The Credit Agreement provides for payment of a commitment fee in respect of the aggregate unused amount of revolving credit commitments ranging from 0.20% to 0.30% per annum based upon the Corporation\u2019s then prevailing Consolidated Net Leverage Ratio. As of August\u00a031, 2026, the commitment fee rate was 0.20%. </span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">A portion of the revolving credit facility, up to a maximum of $50.0,\u00a0is available for the issuance of letters of credit. In addition, a portion of the revolving credit facility, up to a maximum of $15.0,\u00a0is available for swingline loans. The Credit Agreement has an accordion feature which permits the Company, provided certain conditions are satisfied (as defined in the Credit Agreement), to increase the facility by up to an additional $150.0.</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">As of August\u00a031, 2026, the Company had $175.0 outstanding borrowings under the Credit Agreement at a weighted average interest rate of 5.3%. As of August\u00a031, 2025, outstanding borrowings under the Credit Agreement were $325.0 at a weighted average interest rate of 6.1%.</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">The Credit Agreement contains certain financial covenants related to leverage and interest coverage ratios (as defined in the Credit Agreement), limitations on the amount of dividends and other distributions, and other limitations on fundamental changes to the Company or its business. The Company was in compliance with required covenants for all periods presented.</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">At August\u00a031, 2026, the Company had open standby letters of credit totaling $5.4 issued under certain credit lines, including $0.4 under the Credit Agreement and $5.0 under the domestic credit lines discussed below. </span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%\">Unsecured Lines of Credit</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">As of August\u00a031, 2026, the Company\u2019s domestic credit lines available under unsecured money market bid rate credit lines totaled $10.0. There were no outstanding borrowings under these credit lines as of August\u00a031, 2026, May\u00a031, 2026 and August\u00a031, 2025. As of August\u00a031, 2026, availability under these unsecured money market bid rate credit lines totaled $5.0, excluding commitments of $5.0. All loans made under these credit lines are at the sole discretion of the lender and at an interest rate and term agreed to at the time each loan is made, but not to exceed 365 days. These credit lines may be renewed, if requested by the Company, at the option of the lender.</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">As of August\u00a031, 2026, the Company had various local currency international credit lines totaling $26.0 underwritten by banks primarily in the United States, Australia, Canada and the United Kingdom. Outstanding borrowings under these facilities were $9.8 at August\u00a031, 2026 at a weighted average interest rate of 4.1%, compared to outstanding borrowings of $5.5 at May\u00a031, 2026 at a weighted average interest rate of 4.2%, and $6.2 at August\u00a031, 2025 at a weighted average interest rate of 4.9%. As of August\u00a031, 2026, the amounts available under these facilities totaled $16.2. These credit lines are typically available for overdraft borrowings or loans up to 364 days and may be renewed, if requested by the Company, at the sole option of the lender. </span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%\">Film Related Obligations</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">The Company's entertainment business enters into credit facilities with third-party banks to obtain interim financing for certain productions. The interim production credit facilities are secured by an assignment and direction of specific production financing including tax credits and license contract receivables and are due on demand. As of August\u00a031, 2026, interest is charged at the following rates:</span></div><div><span><br/></span></div><div style=\"padding-left:36pt;text-indent:-18pt\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">\u2022</span><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:14pt\">the bank prime rate plus a margin ranging from 0.50% to 0.75% for Canadian dollar loans;</span></div><div style=\"padding-left:36pt;text-indent:-18pt\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">\u2022</span><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:14pt\">SOFR plus a margin of  3.00% for U.S. dollar loans; and</span></div><div style=\"padding-left:36pt;text-indent:-18pt\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">\u2022</span><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:14pt\">Euribor plus a margin of 2.00% to 2.25% for Euro loans.</span></div>Outstanding borrowings under these facilities were $19.3 at a weighted average interest rate of 5.1% at August\u00a031, 2026, $17.1 at a weighted average interest rate of 5.2% at May\u00a031, 2026 and $14.7 at a weighted average interest rate of 6.0% at August\u00a031, 2025.","language":"en-us"}]},{"name":"rpt:f-604","factDimensions":{"xbrl:concept":"us-gaap:ScheduleOfDebtTableTextBlock","xbrl:period":"2026-06-01T00:00:00/2026-09-01T00:00:00","xbrl:entity":"cik:0000866729","xbrl:language":"en-us"},"factValues":[{"value":"<div><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">The following table summarizes the carrying value of the Company's debt, excluding film related obligations, as of the dates indicated:</span></div><div style=\"margin-top:5pt\"><table style=\"border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:99.561%\"><tr><td style=\"width:1.0%\"></td><td style=\"width:45.155%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:4.039%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:7.710%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:4.039%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:4.039%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:5.801%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:4.039%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:4.333%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:5.801%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:4.044%\"></td><td style=\"width:0.1%\"></td></tr><tr><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"></td><td colspan=\"9\" style=\"background-color:#ffffff;padding:1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">August 31, 2026</span></td><td colspan=\"9\" style=\"background-color:#ffffff;padding:1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">May 31, 2026</span></td><td colspan=\"9\" style=\"background-color:#ffffff;padding:1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">August 31, 2025</span></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">U.S. Credit Agreement</span></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td colspan=\"2\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">175.0\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td colspan=\"2\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">75.0\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td colspan=\"2\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">325.0\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:0 1pt\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Unsecured lines of credit</span></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">9.8\u00a0</span></td><td style=\"background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">5.5\u00a0</span></td><td style=\"background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">6.2\u00a0</span></td><td style=\"background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">Total debt</span></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">$</span></td><td colspan=\"2\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">184.8</span><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">$</span></td><td colspan=\"2\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">80.5</span><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">$</span></td><td colspan=\"2\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">331.2</span><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:0 1pt\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;border-top:1pt solid #000;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Less lines of credit, short-term debt and current portion of long-term debt</span></td><td colspan=\"3\" style=\"background-color:#ffffff;border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;border-top:1pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">(9.8)</span></td><td style=\"background-color:#ffffff;border-top:1pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;border-top:1pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">(5.5)</span></td><td style=\"background-color:#ffffff;border-top:1pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;border-top:1pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">(6.2)</span></td><td style=\"background-color:#ffffff;border-top:1pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;border-top:1pt solid #000;padding:0 1pt\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;border-bottom:1pt solid #000;border-top:1pt solid #000000;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">Total long-term debt</span></td><td colspan=\"3\" style=\"background-color:#cceeff;border-bottom:1pt solid #000;border-top:1pt solid #000000;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">$</span></td><td colspan=\"2\" style=\"background-color:#cceeff;border-bottom:1pt solid #000;border-top:1pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">175.0</span><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">\u00a0</span></td><td style=\"background-color:#cceeff;border-bottom:1pt solid #000;border-top:1pt solid #000000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-bottom:1pt solid #000;border-top:1pt solid #000000;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-bottom:1pt solid #000;border-top:1pt solid #000000;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">$</span></td><td colspan=\"2\" style=\"background-color:#cceeff;border-bottom:1pt solid #000;border-top:1pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">75.0</span><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">\u00a0</span></td><td style=\"background-color:#cceeff;border-bottom:1pt solid #000;border-top:1pt solid #000000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-bottom:1pt solid #000;border-top:1pt solid #000000;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-bottom:1pt solid #000;border-top:1pt solid #000000;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">$</span></td><td colspan=\"2\" style=\"background-color:#cceeff;border-bottom:1pt solid #000;border-top:1pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">325.0</span><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">\u00a0</span></td><td style=\"background-color:#cceeff;border-bottom:1pt solid #000;border-top:1pt solid #000000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-bottom:1pt solid #000;border-top:1pt solid #000000;padding:0 1pt\"></td></tr></table></div>","language":"en-us"}]},{"name":"rpt:f-605","factDimensions":{"xbrl:concept":"us-gaap:DebtLongtermAndShorttermCombinedAmount","xbrl:period":"2026-09-01T00:00:00","xbrl:entity":"cik:0000866729","xbrl:unit":"iso4217:USD","us-gaap:CreditFacilityAxis":"us-gaap:RevolvingCreditFacilityMember"},"factValues":[{"value":"175000000.0","decimals":-5}]},{"name":"rpt:f-606","factDimensions":{"xbrl:concept":"us-gaap:DebtLongtermAndShorttermCombinedAmount","xbrl:period":"2026-06-01T00:00:00","xbrl:entity":"cik:0000866729","xbrl:unit":"iso4217:USD","us-gaap:CreditFacilityAxis":"us-gaap:RevolvingCreditFacilityMember"},"factValues":[{"value":"75000000.0","decimals":-5}]},{"name":"rpt:f-607","factDimensions":{"xbrl:concept":"us-gaap:DebtLongtermAndShorttermCombinedAmount","xbrl:period":"2025-09-01T00:00:00","xbrl:entity":"cik:0000866729","xbrl:unit":"iso4217:USD","us-gaap:CreditFacilityAxis":"us-gaap:RevolvingCreditFacilityMember"},"factValues":[{"value":"325000000.0","decimals":-5}]},{"name":"rpt:f-608","factDimensions":{"xbrl:concept":"us-gaap:DebtLongtermAndShorttermCombinedAmount","xbrl:period":"2026-09-01T00:00:00","xbrl:entity":"cik:0000866729","xbrl:unit":"iso4217:USD","us-gaap:CreditFacilityAxis":"us-gaap:LineOfCreditMember","us-gaap:ShortTermDebtTypeAxis":"us-gaap:UnsecuredDebtMember"},"factValues":[{"value":"9800000","decimals":-5}]},{"name":"rpt:f-609","factDimensions":{"xbrl:concept":"us-gaap:DebtLongtermAndShorttermCombinedAmount","xbrl:period":"2026-06-01T00:00:00","xbrl:entity":"cik:0000866729","xbrl:unit":"iso4217:USD","us-gaap:CreditFacilityAxis":"us-gaap:LineOfCreditMember","us-gaap:ShortTermDebtTypeAxis":"us-gaap:UnsecuredDebtMember"},"factValues":[{"value":"5500000","decimals":-5}]},{"name":"rpt:f-610","factDimensions":{"xbrl:concept":"us-gaap:DebtLongtermAndShorttermCombinedAmount","xbrl:period":"2025-09-01T00:00:00","xbrl:entity":"cik:0000866729","xbrl:unit":"iso4217:USD","us-gaap:CreditFacilityAxis":"us-gaap:LineOfCreditMember","us-gaap:ShortTermDebtTypeAxis":"us-gaap:UnsecuredDebtMember"},"factValues":[{"value":"6200000","decimals":-5}]},{"name":"rpt:f-611","factDimensions":{"xbrl:concept":"us-gaap:DebtLongtermAndShorttermCombinedAmount","xbrl:period":"2026-09-01T00:00:00","xbrl:entity":"cik:0000866729","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"184800000","decimals":-5}]},{"name":"rpt:f-612","factDimensions":{"xbrl:concept":"us-gaap:DebtLongtermAndShorttermCombinedAmount","xbrl:period":"2026-06-01T00:00:00","xbrl:entity":"cik:0000866729","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"80500000","decimals":-5}]},{"name":"rpt:f-613","factDimensions":{"xbrl:concept":"us-gaap:DebtLongtermAndShorttermCombinedAmount","xbrl:period":"2025-09-01T00:00:00","xbrl:entity":"cik:0000866729","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"331200000","decimals":-5}]},{"name":"rpt:f-614","factDimensions":{"xbrl:concept":"schl:LinesOfCreditShorttermDebtAndLongtermDebtCurrent","xbrl:period":"2026-09-01T00:00:00","xbrl:entity":"cik:0000866729","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"9800000","decimals":-5}]},{"name":"rpt:f-615","factDimensions":{"xbrl:concept":"schl:LinesOfCreditShorttermDebtAndLongtermDebtCurrent","xbrl:period":"2026-06-01T00:00:00","xbrl:entity":"cik:0000866729","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"5500000","decimals":-5}]},{"name":"rpt:f-616","factDimensions":{"xbrl:concept":"schl:LinesOfCreditShorttermDebtAndLongtermDebtCurrent","xbrl:period":"2025-09-01T00:00:00","xbrl:entity":"cik:0000866729","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"6200000","decimals":-5}]},{"name":"rpt:f-617","factDimensions":{"xbrl:concept":"us-gaap:LongTermDebtNoncurrent","xbrl:period":"2026-09-01T00:00:00","xbrl:entity":"cik:0000866729","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"175000000.0","decimals":-5}]},{"name":"rpt:f-618","factDimensions":{"xbrl:concept":"us-gaap:LongTermDebtNoncurrent","xbrl:period":"2026-06-01T00:00:00","xbrl:entity":"cik:0000866729","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"75000000.0","decimals":-5}]},{"name":"rpt:f-619","factDimensions":{"xbrl:concept":"us-gaap:LongTermDebtNoncurrent","xbrl:period":"2025-09-01T00:00:00","xbrl:entity":"cik:0000866729","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"325000000.0","decimals":-5}]},{"name":"rpt:f-620","factDimensions":{"xbrl:concept":"us-gaap:ScheduleOfMaturitiesOfLongTermDebtTableTextBlock","xbrl:period":"2026-06-01T00:00:00/2026-09-01T00:00:00","xbrl:entity":"cik:0000866729","xbrl:language":"en-us"},"factValues":[{"value":"<div><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">The following table sets forth the maturities of the carrying values of the Company's debt obligations, excluding film related obligations, as of August\u00a031, 2026 for the twelve month periods ending August 31:</span></div><div><span><br/></span></div><div><table style=\"border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%\"><tr><td style=\"width:1.0%\"></td><td style=\"width:47.730%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:17.028%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.530%\"></td><td style=\"width:0.1%\"></td><td colspan=\"3\" style=\"display:none\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.530%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:11.911%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.530%\"></td><td style=\"width:0.1%\"></td><td colspan=\"3\" style=\"display:none\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.530%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:16.011%\"></td><td style=\"width:0.1%\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">2027</span></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td style=\"background-color:#cceeff;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td style=\"background-color:#cceeff;padding:1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">9.8\u00a0</span></td><td style=\"background-color:#cceeff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">2028</span></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">2029</span></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"background-color:#cceeff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">2030</span></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">175.0\u00a0</span></td><td style=\"background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">2031</span></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"background-color:#cceeff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Thereafter</span></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;border-bottom:1pt solid #000;border-top:1pt solid #000;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:120%\">Total Debt</span></td><td colspan=\"3\" style=\"background-color:#cceeff;border-bottom:1pt solid #000;border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-bottom:1pt solid #000;border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-bottom:1pt solid #000;border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-bottom:1pt solid #000;border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-bottom:1pt solid #000;border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-bottom:1pt solid #000;border-top:1pt solid #000;padding:0 1pt\"></td><td style=\"background-color:#cceeff;border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:120%\">$</span></td><td style=\"background-color:#cceeff;border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:1.5pt 0;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:120%\">184.8</span><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:400;line-height:120%\">\u00a0</span></td><td style=\"background-color:#cceeff;border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:1.5pt 1pt 1.5pt 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AND CONTINGENCIES<div><table style=\"border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:0.584%\"><tr><td style=\"width:1.0%\"></td><td style=\"width:98.900%\"></td><td style=\"width:0.1%\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr style=\"height:3pt\"><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr></table></div><div><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%\">Legal Matters</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">Various claims and lawsuits arising in the normal course of business are pending against the Company. The Company accrues a liability for such matters when it is probable that a liability has occurred and the amount of such liability can be reasonably estimated. When only a range can be estimated, the most probable amount in the range is accrued unless no amount within the range is a better estimate than any other amount, in which case the minimum amount in the range is accrued. Legal costs associated with litigation are expensed in the period in which they are incurred. The Company does not expect, in the case of those various claims and lawsuits arising in the normal course of business where a loss is considered probable or reasonably possible, that the reasonably possible losses from such claims and lawsuits (either individually or in the aggregate) would have a material adverse effect on the Company\u2019s consolidated financial position or results of operations.</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">The Company is a claimant in a class action settlement related to alleged copyright infringement. The settlement has received final court approval, and the Company may be entitled to a distribution from the settlement fund following completion of the claims administration process, resolution of any appeals and validation of eligible claims. As of August\u00a031, 2026, the Company has not recorded any receivable related to this matter, as realization of any proceeds is not yet considered both probable and reasonably estimable. The amount and timing of any potential recovery are subject to significant uncertainty, including the number of valid claims submitted by other claimants and the final allocation of settlement proceeds. The Company will recognize any proceeds upon receipt.</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">The Company also expects to receive additional recoveries from its insurance programs related to an intellectual property legal settlement accrued during fiscal 2021, however, it is premature to determine with any level of probability or accuracy the amount of those recoveries at this time.</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%\">Other Matters</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%\">Tariffs</span></div><div><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">As a result of a Supreme Court ruling issued in February 2026, the Company was entitled to a refund of tariffs previously paid on imported products under the International Emergency Economic Powers Act (IEEPA). As of August\u00a031, 2026, the Company has received $9.4 of refunds related to IEEPA tariffs, of which $6.6 were received during the first quarter of fiscal 2027.</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%\">Warehouse Fire</span></div><div><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">On May 25, 2026, a fire occurred at a book fairs warehouse facility, primarily resulting in damage to inventory. The Company has insurance coverage for property damage and business interruption losses and has filed claims with its insurers. During fiscal 2026, the Company recognized total losses of $0.6, consisting of inventory write-offs, and insurance receivables of $0.6 for insurance recoveries deemed probable, not to exceed the related impairment loss recognized. The ultimate amount and timing of insurance recoveries, including amounts related to business interruption coverage, remain subject to ongoing negotiations with the Company\u2019s insurers. Any additional recoveries will be recognized upon determination that receipt is probable and reasonably estimable. As of August\u00a031, 2026, the Company had not received any proceeds related to its insurance claims.</span></div>","language":"en-us"}]},{"name":"rpt:f-679","factDimensions":{"xbrl:concept":"us-gaap:RecoveryOfDirectCosts","xbrl:period":"2026-05-01T00:00:00/2026-09-01T00:00:00","xbrl:entity":"cik:0000866729","xbrl:unit":"iso4217:USD","us-gaap:GainContingenciesByNatureAxis":"schl:IEEPATariffRefundMember"},"factValues":[{"value":"9400000","decimals":-5}]},{"name":"rpt:f-680","factDimensions":{"xbrl:concept":"us-gaap:RecoveryOfDirectCosts","xbrl:period":"2026-06-01T00:00:00/2026-09-01T00:00:00","xbrl:entity":"cik:0000866729","xbrl:unit":"iso4217:USD","us-gaap:GainContingenciesByNatureAxis":"schl:IEEPATariffRefundMember"},"factValues":[{"value":"6600000","decimals":-5}]},{"name":"rpt:f-681","factDimensions":{"xbrl:concept":"us-gaap:AssetImpairmentCharges","xbrl:period":"2025-06-01T00:00:00/2026-06-01T00:00:00","xbrl:entity":"cik:0000866729","xbrl:unit":"iso4217:USD","us-gaap:StatementBusinessSegmentsAxis":"schl:ChildrensBookPublishingAndDistributionMember"},"factValues":[{"value":"600000","decimals":-5}]},{"name":"rpt:f-682","factDimensions":{"xbrl:concept":"us-gaap:InsuranceSettlementsReceivable","xbrl:period":"2026-06-01T00:00:00","xbrl:entity":"cik:0000866729","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"600000","decimals":-5}]},{"name":"rpt:f-683","factDimensions":{"xbrl:concept":"us-gaap:EarningsPerShareTextBlock","xbrl:period":"2026-06-01T00:00:00/2026-09-01T00:00:00","xbrl:entity":"cik:0000866729","xbrl:language":"en-us"},"factValues":[{"value":"EARNINGS (LOSS) PER SHARE<div><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">\u00a0</span></div><div><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">The following table summarizes the reconciliation of the numerators and denominators for the basic and diluted earnings (loss) per share computation for the periods indicated:</span></div><div style=\"margin-top:5pt\"><table style=\"border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%\"><tr><td style=\"width:1.0%\"></td><td style=\"width:77.847%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.1%\"></td><td style=\"width:2.139%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:5.917%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.1%\"></td><td style=\"width:2.139%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.1%\"></td><td style=\"width:2.139%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:5.919%\"></td><td style=\"width:0.1%\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"></td><td colspan=\"15\" style=\"padding:1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">Three months ended</span></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"></td><td colspan=\"15\" style=\"padding:1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">August 31,</span></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"9\" style=\"padding:1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">2026</span></td><td colspan=\"6\" style=\"padding:1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">2025</span></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;border-top:1pt solid #000000;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">Net income (loss) attributable to Class A and Common Stockholders</span></td><td colspan=\"3\" style=\"background-color:#ffffff;border-top:1pt solid #000;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">$</span></td><td colspan=\"2\" style=\"background-color:#ffffff;border-top:1pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">(71.2)</span></td><td style=\"background-color:#ffffff;border-top:1pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;border-top:1pt solid #000000;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">$</span></td><td colspan=\"2\" style=\"background-color:#ffffff;border-top:1pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">(71.1)</span></td><td style=\"background-color:#ffffff;border-top:1pt solid #000000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Weighted average Shares of Class A Stock and Common Stock outstanding for basic earnings (loss) per share (in millions)</span></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">18.9\u00a0</span></td><td style=\"background-color:#cceeff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">25.2\u00a0</span></td><td style=\"background-color:#cceeff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Dilutive effect of Common Stock potentially issuable pursuant to stock-based compensation plans (in millions)*</span></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Adjusted weighted average Shares of Class A Stock and Common Stock outstanding for diluted earnings (loss) per share (in millions)</span></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">18.9\u00a0</span></td><td style=\"background-color:#cceeff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">25.2\u00a0</span></td><td style=\"background-color:#cceeff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;border-top:1pt solid #000;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">Earnings (loss) per share of Class A Stock and Common Stock:</span></td><td colspan=\"3\" style=\"background-color:#ffffff;border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;border-top:1pt solid #000;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;border-top:1pt solid #000;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">Basic</span></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">$</span></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">(3.77)</span></td><td style=\"background-color:#cceeff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">$</span></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">(2.83)</span></td><td style=\"background-color:#cceeff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;border-bottom:1pt solid #000;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">Diluted </span></td><td colspan=\"3\" style=\"background-color:#ffffff;border-bottom:1pt solid #000;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">$</span></td><td colspan=\"2\" style=\"background-color:#ffffff;border-bottom:1pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">(3.77)</span></td><td style=\"background-color:#ffffff;border-bottom:1pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;border-bottom:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;border-bottom:1pt solid #000;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">$</span></td><td colspan=\"2\" style=\"background-color:#ffffff;border-bottom:1pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">(2.83)</span></td><td style=\"background-color:#ffffff;border-bottom:1pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr></table></div><div><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:120%\">* </span><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8pt;font-weight:400;line-height:120%\">The Company experienced a net loss for the three months ended August 31, 2026 and August\u00a031, 2025 and therefore did not report any dilutive share impact. The following potential common shares were excluded from the loss per diluted share computation: outstanding options and restricted stock units of 1.5 million and 0.6 million, respectively, as of August 31, 2026; outstanding options and restricted stock units of 2.6 million and 0.5 million, respectively, as of August 31, 2025.</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">The following table sets forth options outstanding pursuant to stock-based compensation plans as of the dates indicated:\u00a0</span></div><div style=\"margin-top:5pt\"><table style=\"border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%\"><tr><td style=\"width:1.0%\"></td><td style=\"width:64.250%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:15.859%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.530%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:15.861%\"></td><td style=\"width:0.1%\"></td></tr><tr><td colspan=\"3\" style=\"padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"></td><td colspan=\"3\" style=\"padding:1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">August 31, 2026</span></td><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"3\" style=\"padding:1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">August 31, 2025</span></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><div><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Options outstanding pursuant to stock-based compensation plans (in millions)</span></div></td><td colspan=\"3\" style=\"background-color:#cceeff;border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">1.5</span></td><td colspan=\"3\" style=\"background-color:#cceeff;border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">2.6</span></td></tr></table></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">As of August\u00a031, 2026, $157.4 remained available for future purchases of common shares under the repurchase authorization of the Board of Directors (the \"Board\") in effect on that date. See Note 11, \"Treasury Stock\", for a more complete description of the Company\u2019s share buy-back program.</span></div>","language":"en-us"}]},{"name":"rpt:f-684","factDimensions":{"xbrl:concept":"us-gaap:ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock","xbrl:period":"2026-06-01T00:00:00/2026-09-01T00:00:00","xbrl:entity":"cik:0000866729","xbrl:language":"en-us"},"factValues":[{"value":"<div><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">The following table summarizes the reconciliation of the numerators and denominators for the basic and diluted earnings (loss) per share computation for the periods indicated:</span></div><div style=\"margin-top:5pt\"><table style=\"border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%\"><tr><td style=\"width:1.0%\"></td><td style=\"width:77.847%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.1%\"></td><td style=\"width:2.139%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:5.917%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.1%\"></td><td style=\"width:2.139%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.1%\"></td><td style=\"width:2.139%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:5.919%\"></td><td style=\"width:0.1%\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"></td><td colspan=\"15\" style=\"padding:1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">Three months ended</span></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"></td><td colspan=\"15\" style=\"padding:1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">August 31,</span></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"9\" style=\"padding:1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">2026</span></td><td colspan=\"6\" style=\"padding:1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">2025</span></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;border-top:1pt solid #000000;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">Net income (loss) attributable to Class A and Common Stockholders</span></td><td colspan=\"3\" style=\"background-color:#ffffff;border-top:1pt solid #000;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">$</span></td><td colspan=\"2\" style=\"background-color:#ffffff;border-top:1pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">(71.2)</span></td><td style=\"background-color:#ffffff;border-top:1pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;border-top:1pt solid #000000;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">$</span></td><td colspan=\"2\" style=\"background-color:#ffffff;border-top:1pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">(71.1)</span></td><td style=\"background-color:#ffffff;border-top:1pt solid #000000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Weighted average Shares of Class A Stock and Common Stock outstanding for basic earnings (loss) per share (in millions)</span></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">18.9\u00a0</span></td><td style=\"background-color:#cceeff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">25.2\u00a0</span></td><td style=\"background-color:#cceeff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Dilutive effect of Common Stock potentially issuable pursuant to stock-based compensation plans (in millions)*</span></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Adjusted weighted average Shares of Class A Stock and Common Stock outstanding for diluted earnings (loss) per share (in millions)</span></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">18.9\u00a0</span></td><td style=\"background-color:#cceeff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">25.2\u00a0</span></td><td style=\"background-color:#cceeff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;border-top:1pt solid #000;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">Earnings (loss) per share of Class A Stock and Common Stock:</span></td><td colspan=\"3\" style=\"background-color:#ffffff;border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;border-top:1pt solid #000;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;border-top:1pt solid #000;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">Basic</span></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">$</span></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">(3.77)</span></td><td style=\"background-color:#cceeff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">$</span></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">(2.83)</span></td><td style=\"background-color:#cceeff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;border-bottom:1pt solid #000;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">Diluted </span></td><td colspan=\"3\" style=\"background-color:#ffffff;border-bottom:1pt solid #000;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">$</span></td><td colspan=\"2\" style=\"background-color:#ffffff;border-bottom:1pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">(3.77)</span></td><td style=\"background-color:#ffffff;border-bottom:1pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;border-bottom:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;border-bottom:1pt solid #000;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">$</span></td><td colspan=\"2\" style=\"background-color:#ffffff;border-bottom:1pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">(2.83)</span></td><td style=\"background-color:#ffffff;border-bottom:1pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr></table></div>","language":"en-us"}]},{"name":"rpt:f-685","factDimensions":{"xbrl:concept":"us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic","xbrl:period":"2026-06-01T00:00:00/2026-09-01T00:00:00","xbrl:entity":"cik:0000866729","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"-71200000","decimals":-5}]},{"name":"rpt:f-686","factDimensions":{"xbrl:concept":"us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic","xbrl:period":"2025-06-01T00:00:00/2025-09-01T00:00:00","xbrl:entity":"cik:0000866729","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"-71100000","decimals":-5}]},{"name":"rpt:f-687","factDimensions":{"xbrl:concept":"us-gaap:WeightedAverageNumberOfSharesOutstandingBasic","xbrl:period":"2026-06-01T00:00:00/2026-09-01T00:00:00","xbrl:entity":"cik:0000866729","xbrl:unit":"xbrla:shares"},"factValues":[{"value":"18900000","decimals":-5}]},{"name":"rpt:f-688","factDimensions":{"xbrl:concept":"us-gaap:WeightedAverageNumberOfSharesOutstandingBasic","xbrl:period":"2025-06-01T00:00:00/2025-09-01T00:00:00","xbrl:entity":"cik:0000866729","xbrl:unit":"xbrla:shares"},"factValues":[{"value":"25200000","decimals":-5}]},{"name":"rpt:f-689","factDimensions":{"xbrl:concept":"us-gaap:WeightedAverageNumberDilutedSharesOutstandingAdjustment","xbrl:period":"2026-06-01T00:00:00/2026-09-01T00:00:00","xbrl:entity":"cik:0000866729","xbrl:unit":"xbrla:shares"},"factValues":[{"value":"0","decimals":-5}]},{"name":"rpt:f-690","factDimensions":{"xbrl:concept":"us-gaap:WeightedAverageNumberDilutedSharesOutstandingAdjustment","xbrl:period":"2025-06-01T00:00:00/2025-09-01T00:00:00","xbrl:entity":"cik:0000866729","xbrl:unit":"xbrla:shares"},"factValues":[{"value":"0","decimals":-5}]},{"name":"rpt:f-691","factDimensions":{"xbrl:concept":"us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding","xbrl:period":"2026-06-01T00:00:00/2026-09-01T00:00:00","xbrl:entity":"cik:0000866729","xbrl:unit":"xbrla:shares"},"factValues":[{"value":"18900000","decimals":-5}]},{"name":"rpt:f-692","factDimensions":{"xbrl:concept":"us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding","xbrl:period":"2025-06-01T00:00:00/2025-09-01T00:00:00","xbrl:entity":"cik:0000866729","xbrl:unit":"xbrla:shares"},"factValues":[{"value":"25200000","decimals":-5}]},{"name":"rpt:f-693","factDimensions":{"xbrl:concept":"us-gaap:EarningsPerShareBasic","xbrl:period":"2026-06-01T00:00:00/2026-09-01T00:00:00","xbrl:entity":"cik:0000866729","xbrl:unit":"iso4217:USD/xbrla:shares"},"factValues":[{"value":"-3.77","decimals":2}]},{"name":"rpt:f-694","factDimensions":{"xbrl:concept":"us-gaap:EarningsPerShareBasic","xbrl:period":"2025-06-01T00:00:00/2025-09-01T00:00:00","xbrl:entity":"cik:0000866729","xbrl:unit":"iso4217:USD/xbrla:shares"},"factValues":[{"value":"-2.83","decimals":2}]},{"name":"rpt:f-695","factDimensions":{"xbrl:concept":"us-gaap:EarningsPerShareDiluted","xbrl:period":"2026-06-01T00:00:00/2026-09-01T00:00:00","xbrl:entity":"cik:0000866729","xbrl:unit":"iso4217:USD/xbrla:shares"},"factValues":[{"value":"-3.77","decimals":2}]},{"name":"rpt:f-696","factDimensions":{"xbrl:concept":"us-gaap:EarningsPerShareDiluted","xbrl:period":"2025-06-01T00:00:00/2025-09-01T00:00:00","xbrl:entity":"cik:0000866729","xbrl:unit":"iso4217:USD/xbrla:shares"},"factValues":[{"value":"-2.83","decimals":2}]},{"name":"rpt:f-697","factDimensions":{"xbrl:concept":"us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount","xbrl:period":"2026-06-01T00:00:00/2026-09-01T00:00:00","xbrl:entity":"cik:0000866729","xbrl:unit":"xbrla:shares","us-gaap:AwardTypeAxis":"us-gaap:EmployeeStockOptionMember"},"factValues":[{"value":"1500000","decimals":-3}]},{"name":"rpt:f-698","factDimensions":{"xbrl:concept":"us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount","xbrl:period":"2026-06-01T00:00:00/2026-09-01T00:00:00","xbrl:entity":"cik:0000866729","xbrl:unit":"xbrla:shares","us-gaap:AwardTypeAxis":"us-gaap:RestrictedStockUnitsRSUMember"},"factValues":[{"value":"600000","decimals":-3}]},{"name":"rpt:f-699","factDimensions":{"xbrl:concept":"us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount","xbrl:period":"2025-06-01T00:00:00/2025-09-01T00:00:00","xbrl:entity":"cik:0000866729","xbrl:unit":"xbrla:shares","us-gaap:AwardTypeAxis":"us-gaap:EmployeeStockOptionMember"},"factValues":[{"value":"2600000","decimals":-3}]},{"name":"rpt:f-700","factDimensions":{"xbrl:concept":"us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount","xbrl:period":"2025-06-01T00:00:00/2025-09-01T00:00:00","xbrl:entity":"cik:0000866729","xbrl:unit":"xbrla:shares","us-gaap:AwardTypeAxis":"us-gaap:RestrictedStockUnitsRSUMember"},"factValues":[{"value":"500000","decimals":-3}]},{"name":"rpt:f-701","factDimensions":{"xbrl:concept":"us-gaap:ScheduleOfShareBasedCompensationStockOptionsActivityTableTextBlock","xbrl:period":"2026-06-01T00:00:00/2026-09-01T00:00:00","xbrl:entity":"cik:0000866729","xbrl:language":"en-us"},"factValues":[{"value":"<div><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">The following table sets forth options outstanding pursuant to stock-based compensation plans as of the dates indicated:\u00a0</span></div><div style=\"margin-top:5pt\"><table style=\"border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%\"><tr><td style=\"width:1.0%\"></td><td style=\"width:64.250%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:15.859%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.530%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:15.861%\"></td><td style=\"width:0.1%\"></td></tr><tr><td colspan=\"3\" style=\"padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"></td><td colspan=\"3\" style=\"padding:1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">August 31, 2026</span></td><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"3\" style=\"padding:1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">August 31, 2025</span></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><div><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Options outstanding pursuant to stock-based compensation plans (in millions)</span></div></td><td colspan=\"3\" style=\"background-color:#cceeff;border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">1.5</span></td><td colspan=\"3\" style=\"background-color:#cceeff;border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">2.6</span></td></tr></table></div>","language":"en-us"}]},{"name":"rpt:f-702","factDimensions":{"xbrl:concept":"us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber","xbrl:period":"2026-09-01T00:00:00","xbrl:entity":"cik:0000866729","xbrl:unit":"xbrla:shares"},"factValues":[{"value":"1500000","decimals":-5}]},{"name":"rpt:f-703","factDimensions":{"xbrl:concept":"us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber","xbrl:period":"2025-09-01T00:00:00","xbrl:entity":"cik:0000866729","xbrl:unit":"xbrla:shares"},"factValues":[{"value":"2600000","decimals":-5}]},{"name":"rpt:f-704","factDimensions":{"xbrl:concept":"us-gaap:StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1","xbrl:period":"2026-09-01T00:00:00","xbrl:entity":"cik:0000866729","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"157400000","decimals":-5}]},{"name":"rpt:f-705","factDimensions":{"xbrl:concept":"us-gaap:GoodwillAndIntangibleAssetsDisclosureTextBlock","xbrl:period":"2026-06-01T00:00:00/2026-09-01T00:00:00","xbrl:entity":"cik:0000866729","xbrl:language":"en-us"},"factValues":[{"value":"GOODWILL AND OTHER INTANGIBLES<div><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">The Company assesses goodwill and other intangible assets with indefinite lives for impairment annually or more frequently if indicators arise. The Company monitors impairment indicators in light of changes in market conditions, near and long-term demand for the Company\u2019s products and other relevant factors. </span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">The following table summarizes the activity in Goodwill for the periods indicated:\u00a0</span></div><div style=\"margin-top:5pt\"><table style=\"border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%\"><tr><td style=\"width:1.0%\"></td><td style=\"width:48.900%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:2.847%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:7.671%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:2.847%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:2.847%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:7.671%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:2.847%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:2.847%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:7.671%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:2.852%\"></td><td style=\"width:0.1%\"></td></tr><tr><td colspan=\"3\" style=\"border-bottom:1pt solid #000000;padding:0 1pt\"></td><td colspan=\"9\" style=\"border-bottom:1pt solid #000000;padding:1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">August 31, 2026</span></td><td colspan=\"9\" style=\"border-bottom:1pt solid #000000;padding:1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">May 31, 2026</span></td><td colspan=\"9\" style=\"border-bottom:1pt solid #000;padding:1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">August 31, 2025</span></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Gross beginning balance</span></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td colspan=\"2\" style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">239.0\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td colspan=\"2\" style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">238.5\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td colspan=\"2\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">238.5\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:0 1pt\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Accumulated impairment</span></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">(39.6)</span></td><td style=\"background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">(39.6)</span></td><td style=\"background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">(39.6)</span></td><td style=\"background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">Beginning balance</span></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">$</span></td><td colspan=\"2\" style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">199.4</span><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">$</span></td><td colspan=\"2\" style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">198.9</span><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">$</span></td><td colspan=\"2\" style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">198.9</span><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:0 1pt\"></td></tr><tr><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Foreign currency translation</span></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">(0.2)</span></td><td style=\"background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">0.5\u00a0</span></td><td style=\"background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">0.8\u00a0</span></td><td style=\"background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td></tr><tr><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;border-bottom:1pt solid #000;border-top:1pt solid #000;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">Ending balance </span></td><td colspan=\"3\" style=\"background-color:#cceeff;border-bottom:1pt solid #000;border-top:1pt solid #000;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">$</span></td><td colspan=\"2\" style=\"background-color:#cceeff;border-bottom:1pt solid #000;border-top:1pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">199.2</span><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">\u00a0</span></td><td style=\"background-color:#cceeff;border-bottom:1pt solid #000;border-top:1pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-bottom:1pt solid #000;border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-bottom:1pt solid #000;border-top:1pt solid #000;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">$</span></td><td colspan=\"2\" style=\"background-color:#cceeff;border-bottom:1pt solid #000;border-top:1pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">199.4</span><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">\u00a0</span></td><td style=\"background-color:#cceeff;border-bottom:1pt solid #000;border-top:1pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-bottom:1pt solid #000;border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-bottom:1pt solid #000;border-top:1pt solid #000;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">$</span></td><td colspan=\"2\" style=\"background-color:#cceeff;border-bottom:1pt solid #000;border-top:1pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">199.7</span><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">\u00a0</span></td><td style=\"background-color:#cceeff;border-bottom:1pt solid #000;border-top:1pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-bottom:1pt solid #000;border-top:1pt solid #000;padding:0 1pt\"></td></tr></table></div><div style=\"padding-left:9pt;text-indent:-9pt\"><span><br/></span></div><div><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">There were no impairment charges related to Goodwill in any of the periods presented.</span></div><div><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">The following table summarizes the activity on a year-to-date basis in Other intangible assets for the periods indicated:</span></div><div style=\"margin-top:5pt\"><table style=\"border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%\"><tr><td style=\"width:1.0%\"></td><td style=\"width:58.110%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.1%\"></td><td style=\"width:2.723%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:6.648%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.1%\"></td><td style=\"width:2.723%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.1%\"></td><td style=\"width:2.723%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:6.648%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.1%\"></td><td style=\"width:2.723%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.1%\"></td><td style=\"width:2.723%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:6.648%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.1%\"></td><td style=\"width:2.731%\"></td><td style=\"width:0.1%\"></td></tr><tr><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"9\" style=\"padding:1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">August 31, 2026</span></td><td colspan=\"9\" style=\"padding:1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">May 31, 2026</span></td><td colspan=\"9\" style=\"padding:1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">August 31, 2025</span></td></tr><tr><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:1.5pt 1pt;text-align:left;vertical-align:top\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Beginning balance - Other intangibles subject to amortization</span></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td colspan=\"2\" style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">75.8\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td colspan=\"2\" style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">85.8\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td colspan=\"2\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">85.8\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:0 1pt\"></td></tr><tr><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Amortization expense</span></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">(2.8)</span></td><td style=\"background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">(11.3)</span></td><td style=\"background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">(2.8)</span></td><td style=\"background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Foreign currency translation</span></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">(0.3)</span></td><td style=\"background-color:#cceeff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">1.3\u00a0</span></td><td style=\"background-color:#cceeff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">1.5\u00a0</span></td><td style=\"background-color:#cceeff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td></tr><tr><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;border-top:1pt solid #000;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><div><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Total other intangibles subject to amortization, net of accumulated amortization of $64.4, $61.6 and $53.1, respectively</span></div></td><td colspan=\"3\" style=\"background-color:#ffffff;border-top:1pt solid #000;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td colspan=\"2\" style=\"background-color:#ffffff;border-top:1pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">72.7\u00a0</span></td><td style=\"background-color:#ffffff;border-top:1pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;border-top:1pt solid #000;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td colspan=\"2\" style=\"background-color:#ffffff;border-top:1pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">75.8\u00a0</span></td><td style=\"background-color:#ffffff;border-top:1pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;border-top:1pt solid #000;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td colspan=\"2\" style=\"background-color:#ffffff;border-top:1pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">84.5\u00a0</span></td><td style=\"background-color:#ffffff;border-top:1pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;border-top:1pt solid #000;padding:0 1pt\"></td></tr><tr><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Total other intangibles not subject to amortization</span></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td colspan=\"2\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">2.1</span><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td colspan=\"2\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">2.1</span><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td colspan=\"2\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">2.1</span><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:0 1pt\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><div><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">Total other intangible assets, net</span></div></td><td colspan=\"3\" style=\"background-color:#ffffff;border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">$</span></td><td colspan=\"2\" style=\"background-color:#ffffff;border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">74.8</span><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">\u00a0</span></td><td style=\"background-color:#ffffff;border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;border-bottom:1pt solid #000;border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">$</span></td><td colspan=\"2\" style=\"background-color:#ffffff;border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">77.9</span><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">\u00a0</span></td><td style=\"background-color:#ffffff;border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;border-bottom:1pt solid #000;border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">$</span></td><td colspan=\"2\" style=\"background-color:#ffffff;border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">86.6</span><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">\u00a0</span></td><td style=\"background-color:#ffffff;border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;border-bottom:1pt solid #000;border-top:1pt solid #000;padding:0 1pt\"></td></tr></table></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">There were no impairment charges related to Other intangible assets in any of the periods presented.</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">Other intangible assets with indefinite lives consist principally of trademark and trade name rights. Other intangible assets with definite lives consist principally of customer lists, customer contracts/relationships, intellectual property, trade names and internally developed software. Intangible assets with definite lives are amortized over their estimated useful lives. The weighted-average remaining useful lives of all amortizable intangible assets is approximately 7.3 years.</span></div>","language":"en-us"}]},{"name":"rpt:f-706","factDimensions":{"xbrl:concept":"us-gaap:ScheduleOfGoodwillTextBlock","xbrl:period":"2026-06-01T00:00:00/2026-09-01T00:00:00","xbrl:entity":"cik:0000866729","xbrl:language":"en-us"},"factValues":[{"value":"<div><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">The following table summarizes the activity in Goodwill for the periods indicated:\u00a0</span></div><div style=\"margin-top:5pt\"><table style=\"border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%\"><tr><td style=\"width:1.0%\"></td><td style=\"width:48.900%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:2.847%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:7.671%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:2.847%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:2.847%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:7.671%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:2.847%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:2.847%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:7.671%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:2.852%\"></td><td style=\"width:0.1%\"></td></tr><tr><td colspan=\"3\" style=\"border-bottom:1pt solid #000000;padding:0 1pt\"></td><td colspan=\"9\" style=\"border-bottom:1pt solid #000000;padding:1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">August 31, 2026</span></td><td colspan=\"9\" style=\"border-bottom:1pt solid #000000;padding:1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">May 31, 2026</span></td><td colspan=\"9\" style=\"border-bottom:1pt solid #000;padding:1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">August 31, 2025</span></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Gross beginning balance</span></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td colspan=\"2\" style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">239.0\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td colspan=\"2\" style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">238.5\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td colspan=\"2\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">238.5\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:0 1pt\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Accumulated impairment</span></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">(39.6)</span></td><td style=\"background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">(39.6)</span></td><td style=\"background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">(39.6)</span></td><td style=\"background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">Beginning balance</span></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">$</span></td><td colspan=\"2\" style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">199.4</span><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">$</span></td><td colspan=\"2\" style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">198.9</span><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">$</span></td><td colspan=\"2\" style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">198.9</span><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:0 1pt\"></td></tr><tr><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Foreign currency translation</span></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">(0.2)</span></td><td style=\"background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">0.5\u00a0</span></td><td style=\"background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">0.8\u00a0</span></td><td style=\"background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td></tr><tr><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;border-bottom:1pt solid #000;border-top:1pt solid #000;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">Ending balance </span></td><td colspan=\"3\" style=\"background-color:#cceeff;border-bottom:1pt solid #000;border-top:1pt solid #000;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">$</span></td><td colspan=\"2\" style=\"background-color:#cceeff;border-bottom:1pt solid #000;border-top:1pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">199.2</span><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">\u00a0</span></td><td style=\"background-color:#cceeff;border-bottom:1pt solid #000;border-top:1pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-bottom:1pt solid #000;border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-bottom:1pt solid #000;border-top:1pt solid #000;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">$</span></td><td colspan=\"2\" style=\"background-color:#cceeff;border-bottom:1pt solid #000;border-top:1pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">199.4</span><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">\u00a0</span></td><td style=\"background-color:#cceeff;border-bottom:1pt solid #000;border-top:1pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-bottom:1pt solid #000;border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-bottom:1pt solid #000;border-top:1pt solid #000;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">$</span></td><td colspan=\"2\" style=\"background-color:#cceeff;border-bottom:1pt solid #000;border-top:1pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">199.7</span><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">\u00a0</span></td><td style=\"background-color:#cceeff;border-bottom:1pt solid #000;border-top:1pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-bottom:1pt solid #000;border-top:1pt solid #000;padding:0 1pt\"></td></tr></table></div>","language":"en-us"}]},{"name":"rpt:f-707","factDimensions":{"xbrl:concept":"us-gaap:GoodwillGross","xbrl:period":"2026-06-01T00:00:00","xbrl:entity":"cik:0000866729","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"239000000.0","decimals":-5}]},{"name":"rpt:f-708","factDimensions":{"xbrl:concept":"us-gaap:GoodwillGross","xbrl:period":"2025-06-01T00:00:00","xbrl:entity":"cik:0000866729","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"238500000","decimals":-5}]},{"name":"rpt:f-709","factDimensions":{"xbrl:concept":"us-gaap:GoodwillGross","xbrl:period":"2025-06-01T00:00:00","xbrl:entity":"cik:0000866729","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"238500000","decimals":-5}]},{"name":"rpt:f-710","factDimensions":{"xbrl:concept":"us-gaap:GoodwillImpairedAccumulatedImpairmentLoss","xbrl:period":"2026-06-01T00:00:00","xbrl:entity":"cik:0000866729","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"39600000","decimals":-5}]},{"name":"rpt:f-711","factDimensions":{"xbrl:concept":"us-gaap:GoodwillImpairedAccumulatedImpairmentLoss","xbrl:period":"2025-06-01T00:00:00","xbrl:entity":"cik:0000866729","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"39600000","decimals":-5}]},{"name":"rpt:f-712","factDimensions":{"xbrl:concept":"us-gaap:GoodwillImpairedAccumulatedImpairmentLoss","xbrl:period":"2025-06-01T00:00:00","xbrl:entity":"cik:0000866729","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"39600000","decimals":-5}]},{"name":"rpt:f-713","factDimensions":{"xbrl:concept":"us-gaap:Goodwill","xbrl:period":"2026-06-01T00:00:00","xbrl:entity":"cik:0000866729","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"199400000","decimals":-5}]},{"name":"rpt:f-714","factDimensions":{"xbrl:concept":"us-gaap:Goodwill","xbrl:period":"2025-06-01T00:00:00","xbrl:entity":"cik:0000866729","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"198900000","decimals":-5}]},{"name":"rpt:f-715","factDimensions":{"xbrl:concept":"us-gaap:Goodwill","xbrl:period":"2025-06-01T00:00:00","xbrl:entity":"cik:0000866729","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"198900000","decimals":-5}]},{"name":"rpt:f-716","factDimensions":{"xbrl:concept":"us-gaap:GoodwillForeignCurrencyTranslationGainLoss","xbrl:period":"2026-06-01T00:00:00/2026-09-01T00:00:00","xbrl:entity":"cik:0000866729","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"-200000","decimals":-5}]},{"name":"rpt:f-717","factDimensions":{"xbrl:concept":"us-gaap:GoodwillForeignCurrencyTranslationGainLoss","xbrl:period":"2025-06-01T00:00:00/2026-06-01T00:00:00","xbrl:entity":"cik:0000866729","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"500000","decimals":-5}]},{"name":"rpt:f-718","factDimensions":{"xbrl:concept":"us-gaap:GoodwillForeignCurrencyTranslationGainLoss","xbrl:period":"2025-06-01T00:00:00/2025-09-01T00:00:00","xbrl:entity":"cik:0000866729","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"800000","decimals":-5}]},{"name":"rpt:f-719","factDimensions":{"xbrl:concept":"us-gaap:Goodwill","xbrl:period":"2026-09-01T00:00:00","xbrl:entity":"cik:0000866729","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"199200000","decimals":-5}]},{"name":"rpt:f-720","factDimensions":{"xbrl:concept":"us-gaap:Goodwill","xbrl:period":"2026-06-01T00:00:00","xbrl:entity":"cik:0000866729","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"199400000","decimals":-5}]},{"name":"rpt:f-721","factDimensions":{"xbrl:concept":"us-gaap:Goodwill","xbrl:period":"2025-09-01T00:00:00","xbrl:entity":"cik:0000866729","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"199700000","decimals":-5}]},{"name":"rpt:f-722","factDimensions":{"xbrl:concept":"us-gaap:GoodwillImpairmentLoss","xbrl:period":"2025-06-01T00:00:00/2025-09-01T00:00:00","xbrl:entity":"cik:0000866729","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"0"}]},{"name":"rpt:f-723","factDimensions":{"xbrl:concept":"us-gaap:GoodwillImpairmentLoss","xbrl:period":"2026-06-01T00:00:00/2026-09-01T00:00:00","xbrl:entity":"cik:0000866729","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"0"}]},{"name":"rpt:f-724","factDimensions":{"xbrl:concept":"us-gaap:GoodwillImpairmentLoss","xbrl:period":"2025-06-01T00:00:00/2026-06-01T00:00:00","xbrl:entity":"cik:0000866729","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"0"}]},{"name":"rpt:f-725","factDimensions":{"xbrl:concept":"us-gaap:ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock","xbrl:period":"2026-06-01T00:00:00/2026-09-01T00:00:00","xbrl:entity":"cik:0000866729","xbrl:language":"en-us"},"factValues":[{"value":"<div><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">The following table summarizes the activity on a year-to-date basis in Other intangible assets for the periods indicated:</span></div><div style=\"margin-top:5pt\"><table style=\"border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%\"><tr><td style=\"width:1.0%\"></td><td style=\"width:58.110%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.1%\"></td><td style=\"width:2.723%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:6.648%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.1%\"></td><td style=\"width:2.723%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.1%\"></td><td style=\"width:2.723%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:6.648%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.1%\"></td><td style=\"width:2.723%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.1%\"></td><td style=\"width:2.723%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:6.648%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.1%\"></td><td style=\"width:2.731%\"></td><td style=\"width:0.1%\"></td></tr><tr><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"9\" style=\"padding:1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">August 31, 2026</span></td><td colspan=\"9\" style=\"padding:1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">May 31, 2026</span></td><td colspan=\"9\" style=\"padding:1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">August 31, 2025</span></td></tr><tr><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:1.5pt 1pt;text-align:left;vertical-align:top\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Beginning balance - Other intangibles subject to amortization</span></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td colspan=\"2\" style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">75.8\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td colspan=\"2\" style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">85.8\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td colspan=\"2\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">85.8\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:0 1pt\"></td></tr><tr><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Amortization expense</span></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">(2.8)</span></td><td style=\"background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">(11.3)</span></td><td style=\"background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">(2.8)</span></td><td style=\"background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Foreign currency translation</span></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">(0.3)</span></td><td style=\"background-color:#cceeff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">1.3\u00a0</span></td><td style=\"background-color:#cceeff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">1.5\u00a0</span></td><td style=\"background-color:#cceeff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td></tr><tr><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;border-top:1pt solid #000;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><div><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Total other intangibles subject to amortization, net of accumulated amortization of $64.4, $61.6 and $53.1, respectively</span></div></td><td colspan=\"3\" style=\"background-color:#ffffff;border-top:1pt solid #000;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td colspan=\"2\" style=\"background-color:#ffffff;border-top:1pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">72.7\u00a0</span></td><td style=\"background-color:#ffffff;border-top:1pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;border-top:1pt solid #000;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td colspan=\"2\" style=\"background-color:#ffffff;border-top:1pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">75.8\u00a0</span></td><td style=\"background-color:#ffffff;border-top:1pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;border-top:1pt solid #000;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td colspan=\"2\" style=\"background-color:#ffffff;border-top:1pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">84.5\u00a0</span></td><td style=\"background-color:#ffffff;border-top:1pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;border-top:1pt solid #000;padding:0 1pt\"></td></tr><tr><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Total other intangibles not subject to amortization</span></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td colspan=\"2\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">2.1</span><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td colspan=\"2\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">2.1</span><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td colspan=\"2\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">2.1</span><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:0 1pt\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><div><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">Total other intangible assets, net</span></div></td><td colspan=\"3\" style=\"background-color:#ffffff;border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">$</span></td><td colspan=\"2\" style=\"background-color:#ffffff;border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">74.8</span><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">\u00a0</span></td><td style=\"background-color:#ffffff;border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;border-bottom:1pt solid #000;border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">$</span></td><td colspan=\"2\" style=\"background-color:#ffffff;border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">77.9</span><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">\u00a0</span></td><td style=\"background-color:#ffffff;border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;border-bottom:1pt solid #000;border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">$</span></td><td colspan=\"2\" style=\"background-color:#ffffff;border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">86.6</span><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">\u00a0</span></td><td style=\"background-color:#ffffff;border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;border-bottom:1pt solid #000;border-top:1pt solid #000;padding:0 1pt\"></td></tr></table></div>","language":"en-us"}]},{"name":"rpt:f-726","factDimensions":{"xbrl:concept":"us-gaap:FiniteLivedIntangibleAssetsNet","xbrl:period":"2026-06-01T00:00:00","xbrl:entity":"cik:0000866729","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"75800000","decimals":-5}]},{"name":"rpt:f-727","factDimensions":{"xbrl:concept":"us-gaap:FiniteLivedIntangibleAssetsNet","xbrl:period":"2025-06-01T00:00:00","xbrl:entity":"cik:0000866729","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"85800000","decimals":-5}]},{"name":"rpt:f-728","factDimensions":{"xbrl:concept":"us-gaap:FiniteLivedIntangibleAssetsNet","xbrl:period":"2025-06-01T00:00:00","xbrl:entity":"cik:0000866729","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"85800000","decimals":-5}]},{"name":"rpt:f-729","factDimensions":{"xbrl:concept":"us-gaap:AmortizationOfIntangibleAssets","xbrl:period":"2026-06-01T00:00:00/2026-09-01T00:00:00","xbrl:entity":"cik:0000866729","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"2800000","decimals":-5}]},{"name":"rpt:f-730","factDimensions":{"xbrl:concept":"us-gaap:AmortizationOfIntangibleAssets","xbrl:period":"2025-06-01T00:00:00/2026-06-01T00:00:00","xbrl:entity":"cik:0000866729","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"11300000","decimals":-5}]},{"name":"rpt:f-731","factDimensions":{"xbrl:concept":"us-gaap:AmortizationOfIntangibleAssets","xbrl:period":"2025-06-01T00:00:00/2025-09-01T00:00:00","xbrl:entity":"cik:0000866729","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"2800000","decimals":-5}]},{"name":"rpt:f-732","factDimensions":{"xbrl:concept":"us-gaap:FiniteLivedIntangibleAssetsForeignCurrencyTranslationGainLoss","xbrl:period":"2026-06-01T00:00:00/2026-09-01T00:00:00","xbrl:entity":"cik:0000866729","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"-300000","decimals":-5}]},{"name":"rpt:f-733","factDimensions":{"xbrl:concept":"us-gaap:FiniteLivedIntangibleAssetsForeignCurrencyTranslationGainLoss","xbrl:period":"2025-06-01T00:00:00/2026-06-01T00:00:00","xbrl:entity":"cik:0000866729","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"1300000","decimals":-5}]},{"name":"rpt:f-734","factDimensions":{"xbrl:concept":"us-gaap:FiniteLivedIntangibleAssetsForeignCurrencyTranslationGainLoss","xbrl:period":"2025-06-01T00:00:00/2025-09-01T00:00:00","xbrl:entity":"cik:0000866729","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"1500000","decimals":-5}]},{"name":"rpt:f-735","factDimensions":{"xbrl:concept":"us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization","xbrl:period":"2026-09-01T00:00:00","xbrl:entity":"cik:0000866729","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"64400000","decimals":-5}]},{"name":"rpt:f-736","factDimensions":{"xbrl:concept":"us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization","xbrl:period":"2026-06-01T00:00:00","xbrl:entity":"cik:0000866729","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"61600000","decimals":-5}]},{"name":"rpt:f-737","factDimensions":{"xbrl:concept":"us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization","xbrl:period":"2025-09-01T00:00:00","xbrl:entity":"cik:0000866729","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"53100000","decimals":-5}]},{"name":"rpt:f-738","factDimensions":{"xbrl:concept":"us-gaap:FiniteLivedIntangibleAssetsNet","xbrl:period":"2026-09-01T00:00:00","xbrl:entity":"cik:0000866729","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"72700000","decimals":-5}]},{"name":"rpt:f-739","factDimensions":{"xbrl:concept":"us-gaap:FiniteLivedIntangibleAssetsNet","xbrl:period":"2026-06-01T00:00:00","xbrl:entity":"cik:0000866729","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"75800000","decimals":-5}]},{"name":"rpt:f-740","factDimensions":{"xbrl:concept":"us-gaap:FiniteLivedIntangibleAssetsNet","xbrl:period":"2025-09-01T00:00:00","xbrl:entity":"cik:0000866729","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"84500000","decimals":-5}]},{"name":"rpt:f-741","factDimensions":{"xbrl:concept":"us-gaap:IndefiniteLivedIntangibleAssetsExcludingGoodwill","xbrl:period":"2026-09-01T00:00:00","xbrl:entity":"cik:0000866729","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"2100000","decimals":-5}]},{"name":"rpt:f-742","factDimensions":{"xbrl:concept":"us-gaap:IndefiniteLivedIntangibleAssetsExcludingGoodwill","xbrl:period":"2026-06-01T00:00:00","xbrl:entity":"cik:0000866729","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"2100000","decimals":-5}]},{"name":"rpt:f-743","factDimensions":{"xbrl:concept":"us-gaap:IndefiniteLivedIntangibleAssetsExcludingGoodwill","xbrl:period":"2025-09-01T00:00:00","xbrl:entity":"cik:0000866729","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"2100000","decimals":-5}]},{"name":"rpt:f-744","factDimensions":{"xbrl:concept":"us-gaap:IntangibleAssetsNetExcludingGoodwill","xbrl:period":"2026-09-01T00:00:00","xbrl:entity":"cik:0000866729","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"74800000","decimals":-5}]},{"name":"rpt:f-745","factDimensions":{"xbrl:concept":"us-gaap:IntangibleAssetsNetExcludingGoodwill","xbrl:period":"2026-06-01T00:00:00","xbrl:entity":"cik:0000866729","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"77900000","decimals":-5}]},{"name":"rpt:f-746","factDimensions":{"xbrl:concept":"us-gaap:IntangibleAssetsNetExcludingGoodwill","xbrl:period":"2025-09-01T00:00:00","xbrl:entity":"cik:0000866729","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"86600000","decimals":-5}]},{"name":"rpt:f-747","factDimensions":{"xbrl:concept":"us-gaap:ImpairmentOfIntangibleAssetsExcludingGoodwill","xbrl:period":"2025-06-01T00:00:00/2025-09-01T00:00:00","xbrl:entity":"cik:0000866729","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"0"}]},{"name":"rpt:f-748","factDimensions":{"xbrl:concept":"us-gaap:ImpairmentOfIntangibleAssetsExcludingGoodwill","xbrl:period":"2026-06-01T00:00:00/2026-09-01T00:00:00","xbrl:entity":"cik:0000866729","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"0"}]},{"name":"rpt:f-749","factDimensions":{"xbrl:concept":"us-gaap:ImpairmentOfIntangibleAssetsExcludingGoodwill","xbrl:period":"2025-06-01T00:00:00/2026-06-01T00:00:00","xbrl:entity":"cik:0000866729","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"0"}]},{"name":"rpt:f-750","factDimensions":{"xbrl:concept":"us-gaap:FiniteLivedIntangibleAssetUsefulLife","xbrl:period":"2026-09-01T00:00:00","xbrl:entity":"cik:0000866729"},"factValues":[{"value":"P7Y3M18D"}]},{"name":"rpt:f-751","factDimensions":{"xbrl:concept":"us-gaap:InvestmentTextBlock","xbrl:period":"2026-06-01T00:00:00/2026-09-01T00:00:00","xbrl:entity":"cik:0000866729","xbrl:language":"en-us"},"factValues":[{"value":"INVESTMENTS <div><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">Investments are included in Other assets and deferred charges on the Condensed Consolidated Balance Sheets. The following table summarizes the Company\u2019s investments as of the dates indicated:</span></div><div style=\"margin-top:5pt;text-align:center\"><table style=\"border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:99.853%\"><tr><td style=\"width:1.0%\"></td><td style=\"width:32.135%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:2.853%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:8.709%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:2.853%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:2.853%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:8.709%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:2.853%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:2.853%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:8.709%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:2.853%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:12.520%\"></td><td style=\"width:0.1%\"></td></tr><tr><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"9\" style=\"padding:1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">August 31, 2026</span></td><td colspan=\"9\" style=\"padding:1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">May 31, 2026</span></td><td colspan=\"9\" style=\"padding:1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">August 31, 2025</span></td><td colspan=\"3\" style=\"padding:1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">Segment </span></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Equity method investments</span></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td colspan=\"2\" style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td colspan=\"2\" style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td colspan=\"2\" style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">33.6\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">International</span></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Equity method and other investments</span></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">5.8\u00a0</span></td><td style=\"background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">5.8\u00a0</span></td><td style=\"background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">6.4\u00a0</span></td><td style=\"background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Entertainment</span></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;border-bottom:1pt solid #000;border-top:1pt solid #000;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">Total Investments </span></td><td colspan=\"3\" style=\"background-color:#cceeff;border-bottom:1pt solid #000;border-top:1pt solid #000;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">$</span></td><td colspan=\"2\" style=\"background-color:#cceeff;border-bottom:1pt solid #000;border-top:1pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">5.8</span><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">\u00a0</span></td><td style=\"background-color:#cceeff;border-bottom:1pt solid #000;border-top:1pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-bottom:1pt solid #000;border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-bottom:1pt solid #000;border-top:1pt solid #000;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">$</span></td><td colspan=\"2\" style=\"background-color:#cceeff;border-bottom:1pt solid #000;border-top:1pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">5.8</span><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">\u00a0</span></td><td style=\"background-color:#cceeff;border-bottom:1pt solid #000;border-top:1pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-bottom:1pt solid #000;border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-bottom:1pt solid #000;border-top:1pt solid #000;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">$</span></td><td colspan=\"2\" style=\"background-color:#cceeff;border-bottom:1pt solid #000;border-top:1pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">40.0</span><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">\u00a0</span></td><td style=\"background-color:#cceeff;border-bottom:1pt solid #000;border-top:1pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-bottom:1pt solid #000;border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-bottom:1pt solid #000;border-top:1pt solid #000;padding:0 1pt\"></td></tr></table></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">The Company has a 4.6% ownership interest in a financing and production company that makes film, television, and digital programming designed for the youth market. This equity investment does not have a readily determinable fair value and the Company has elected to apply the measurement alternative and report the investment at cost, less impairment on the Company's Condensed Consolidated Balance Sheets. During fiscal 2026, the Company received a $0.3 return of capital related to this investment, which reduced the carrying value to $5.7 as of May 31, 2026. The Company also has a 50% ownership interest in certain animated television production companies which is accounted for using the equity method of accounting. These investments are included in the </span><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%\">Entertainment</span><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:10pt;font-weight:400;line-height:120%\"> segment.</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">The Company previously held a 26.2% equity interest in a children\u2019s book publishing business located in the UK that was accounted for using the equity method of accounting. Equity method income was reported within the </span><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%\">International </span><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">segment. The investment was sold on May 19, 2026.</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">The Company previously held a 12% ownership interest in a children's book publishing business located in the UK, which was accounted for using the cost method of accounting and included in the </span><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%\">Entertainment</span><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:10pt;font-weight:400;line-height:120%\"> segment. During the second quarter of fiscal 2026, the Company determined this investment was not recoverable and recognized an impairment charge for the carrying value of $0.3.</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">Income (loss) from equity investments is reported in Selling, general and administrative expenses in the Condensed Consolidated Statements of Operations. For the three months ended August\u00a031, 2025, the Company recognized a loss of $0.1. The Company did not receive any dividends in the three months ended August\u00a031, 2026 and August\u00a031, 2025.</span></div>","language":"en-us"}]},{"name":"rpt:f-752","factDimensions":{"xbrl:concept":"us-gaap:EquityMethodInvestmentsTextBlock","xbrl:period":"2026-06-01T00:00:00/2026-09-01T00:00:00","xbrl:entity":"cik:0000866729","xbrl:language":"en-us"},"factValues":[{"value":"The following table summarizes the Company\u2019s investments as of the dates indicated:<div style=\"margin-top:5pt;text-align:center\"><table style=\"border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:99.853%\"><tr><td style=\"width:1.0%\"></td><td style=\"width:32.135%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:2.853%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:8.709%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:2.853%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:2.853%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:8.709%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:2.853%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:2.853%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:8.709%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:2.853%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:12.520%\"></td><td style=\"width:0.1%\"></td></tr><tr><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"9\" style=\"padding:1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">August 31, 2026</span></td><td colspan=\"9\" style=\"padding:1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">May 31, 2026</span></td><td colspan=\"9\" style=\"padding:1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">August 31, 2025</span></td><td colspan=\"3\" style=\"padding:1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">Segment </span></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Equity method investments</span></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td colspan=\"2\" style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td colspan=\"2\" style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td colspan=\"2\" style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">33.6\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">International</span></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Equity method and other investments</span></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">5.8\u00a0</span></td><td style=\"background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">5.8\u00a0</span></td><td style=\"background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">6.4\u00a0</span></td><td style=\"background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%\">Entertainment</span></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;border-bottom:1pt solid #000;border-top:1pt solid #000;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">Total Investments </span></td><td colspan=\"3\" style=\"background-color:#cceeff;border-bottom:1pt solid #000;border-top:1pt solid #000;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">$</span></td><td colspan=\"2\" style=\"background-color:#cceeff;border-bottom:1pt solid #000;border-top:1pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">5.8</span><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">\u00a0</span></td><td style=\"background-color:#cceeff;border-bottom:1pt solid #000;border-top:1pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-bottom:1pt solid #000;border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-bottom:1pt solid #000;border-top:1pt solid #000;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">$</span></td><td colspan=\"2\" style=\"background-color:#cceeff;border-bottom:1pt solid #000;border-top:1pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">5.8</span><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">\u00a0</span></td><td style=\"background-color:#cceeff;border-bottom:1pt solid #000;border-top:1pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-bottom:1pt solid #000;border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-bottom:1pt solid #000;border-top:1pt solid #000;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">$</span></td><td colspan=\"2\" style=\"background-color:#cceeff;border-bottom:1pt solid #000;border-top:1pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">40.0</span><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">\u00a0</span></td><td style=\"background-color:#cceeff;border-bottom:1pt solid #000;border-top:1pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-bottom:1pt solid #000;border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-bottom:1pt solid #000;border-top:1pt solid #000;padding:0 1pt\"></td></tr></table></div>","language":"en-us"}]},{"name":"rpt:f-753","factDimensions":{"xbrl:concept":"us-gaap:EquityMethodInvestments","xbrl:period":"2026-09-01T00:00:00","xbrl:entity":"cik:0000866729","xbrl:unit":"iso4217:USD","us-gaap:StatementBusinessSegmentsAxis":"schl:InternationalSegmentMember"},"factValues":[{"value":"0","decimals":-5}]},{"name":"rpt:f-754","factDimensions":{"xbrl:concept":"us-gaap:EquityMethodInvestments","xbrl:period":"2026-06-01T00:00:00","xbrl:entity":"cik:0000866729","xbrl:unit":"iso4217:USD","us-gaap:StatementBusinessSegmentsAxis":"schl:InternationalSegmentMember"},"factValues":[{"value":"0","decimals":-5}]},{"name":"rpt:f-755","factDimensions":{"xbrl:concept":"us-gaap:EquityMethodInvestments","xbrl:period":"2025-09-01T00:00:00","xbrl:entity":"cik:0000866729","xbrl:unit":"iso4217:USD","us-gaap:StatementBusinessSegmentsAxis":"schl:InternationalSegmentMember"},"factValues":[{"value":"33600000","decimals":-5}]},{"name":"rpt:f-756","factDimensions":{"xbrl:concept":"us-gaap:InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures","xbrl:period":"2026-09-01T00:00:00","xbrl:entity":"cik:0000866729","xbrl:unit":"iso4217:USD","us-gaap:StatementBusinessSegmentsAxis":"schl:EntertainmentSegmentMember","srt:ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis":"schl:EquityAndCostMethodInvestmentsMember"},"factValues":[{"value":"5800000","decimals":-5}]},{"name":"rpt:f-757","factDimensions":{"xbrl:concept":"us-gaap:InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures","xbrl:period":"2026-06-01T00:00:00","xbrl:entity":"cik:0000866729","xbrl:unit":"iso4217:USD","us-gaap:StatementBusinessSegmentsAxis":"schl:EntertainmentSegmentMember","srt:ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis":"schl:EquityAndCostMethodInvestmentsMember"},"factValues":[{"value":"5800000","decimals":-5}]},{"name":"rpt:f-758","factDimensions":{"xbrl:concept":"us-gaap:InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures","xbrl:period":"2025-09-01T00:00:00","xbrl:entity":"cik:0000866729","xbrl:unit":"iso4217:USD","us-gaap:StatementBusinessSegmentsAxis":"schl:EntertainmentSegmentMember","srt:ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis":"schl:EquityAndCostMethodInvestmentsMember"},"factValues":[{"value":"6400000","decimals":-5}]},{"name":"rpt:f-759","factDimensions":{"xbrl:concept":"us-gaap:Investments","xbrl:period":"2026-09-01T00:00:00","xbrl:entity":"cik:0000866729","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"5800000","decimals":-5}]},{"name":"rpt:f-760","factDimensions":{"xbrl:concept":"us-gaap:Investments","xbrl:period":"2026-06-01T00:00:00","xbrl:entity":"cik:0000866729","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"5800000","decimals":-5}]},{"name":"rpt:f-761","factDimensions":{"xbrl:concept":"us-gaap:Investments","xbrl:period":"2025-09-01T00:00:00","xbrl:entity":"cik:0000866729","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"40000000.0","decimals":-5}]},{"name":"rpt:f-762","factDimensions":{"xbrl:concept":"us-gaap:LimitedLiabilityCompanyLLCOrLimitedPartnershipLPMembersOrLimitedPartnersOwnershipInterest","xbrl:period":"2026-06-01T00:00:00/2026-09-01T00:00:00","xbrl:entity":"cik:0000866729","srt:OwnershipAxis":"schl:FinancingandProductionCompanyMember","srt:ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis":"schl:FinancingandProductionCompanyMember"},"factValues":[{"value":"0.046","decimals":3}]},{"name":"rpt:f-763","factDimensions":{"xbrl:concept":"us-gaap:ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital","xbrl:period":"2025-06-01T00:00:00/2026-06-01T00:00:00","xbrl:entity":"cik:0000866729","xbrl:unit":"iso4217:USD","srt:ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis":"schl:FinancingandProductionCompanyMember"},"factValues":[{"value":"300000","decimals":-5}]},{"name":"rpt:f-764","factDimensions":{"xbrl:concept":"schl:LimitedLiabilityCompanyOrLimitedPartnershipCarryingAmountOfInvestment","xbrl:period":"2026-06-01T00:00:00","xbrl:entity":"cik:0000866729","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"5700000","decimals":-5}]},{"name":"rpt:f-765","factDimensions":{"xbrl:concept":"us-gaap:EquityMethodInvestmentOwnershipPercentage","xbrl:period":"2024-06-21T00:00:00","xbrl:entity":"cik:0000866729","srt:ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis":"schl:AnimatedTelevisionProductionCompaniesMember"},"factValues":[{"value":"0.50","decimals":1}]},{"name":"rpt:f-766","factDimensions":{"xbrl:concept":"us-gaap:EquityMethodInvestmentOwnershipPercentage","xbrl:period":"2026-05-20T00:00:00","xbrl:entity":"cik:0000866729","srt:ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis":"schl:UKBookPublishingBusinessMember"},"factValues":[{"value":"0.262","decimals":3}]},{"name":"rpt:f-767","factDimensions":{"xbrl:concept":"us-gaap:EquityMethodInvestmentOwnershipPercentage","xbrl:period":"2025-12-01T00:00:00","xbrl:entity":"cik:0000866729","srt:ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis":"schl:UKChildrensBookPublishingMember"},"factValues":[{"value":"0.12","decimals":2}]},{"name":"rpt:f-768","factDimensions":{"xbrl:concept":"us-gaap:EquitySecuritiesWithoutReadilyDeterminableFairValueImpairmentLossCumulativeAmount","xbrl:period":"2025-12-01T00:00:00","xbrl:entity":"cik:0000866729","xbrl:unit":"iso4217:USD","srt:ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis":"schl:UKChildrensBookPublishingMember"},"factValues":[{"value":"300000","decimals":-5}]},{"name":"rpt:f-769","factDimensions":{"xbrl:concept":"us-gaap:IncomeLossFromEquityMethodInvestments","xbrl:period":"2025-06-01T00:00:00/2025-09-01T00:00:00","xbrl:entity":"cik:0000866729","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"-100000","decimals":-5}]},{"name":"rpt:f-770","factDimensions":{"xbrl:concept":"us-gaap:DisclosureOfCompensationRelatedCostsShareBasedPaymentsTextBlock","xbrl:period":"2026-06-01T00:00:00/2026-09-01T00:00:00","xbrl:entity":"cik:0000866729","xbrl:language":"en-us"},"factValues":[{"value":"STOCK-BASED COMPENSATION <div><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">\u00a0</span></div><div><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">The following table summarizes stock-based compensation expense included in Selling, general and administrative expenses for the periods indicated:\u00a0</span></div><div style=\"margin-top:5pt\"><table style=\"border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%\"><tr><td style=\"width:1.0%\"></td><td style=\"width:69.952%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:3.724%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:3.724%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:3.724%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:3.724%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:3.724%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:3.728%\"></td><td style=\"width:0.1%\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"></td><td colspan=\"18\" style=\"padding:1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">Three months ended</span></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"9\" style=\"padding:1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">August 31,</span></td><td colspan=\"9\" style=\"padding:1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">August 31,</span></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"></td><td colspan=\"9\" style=\"padding:1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">2026</span></td><td colspan=\"9\" style=\"padding:1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">2025</span></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;border-top:1pt solid #000000;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Stock option expense</span></td><td colspan=\"3\" style=\"background-color:#ffffff;border-top:1pt solid #000000;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td colspan=\"2\" style=\"background-color:#ffffff;border-top:1pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">0.2\u00a0</span></td><td style=\"background-color:#ffffff;border-top:1pt solid #000000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;border-top:1pt solid #000000;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;border-top:1pt solid #000;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td colspan=\"2\" style=\"background-color:#ffffff;border-top:1pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">0.3\u00a0</span></td><td style=\"background-color:#ffffff;border-top:1pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Restricted stock unit expense</span></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">1.9\u00a0</span></td><td style=\"background-color:#cceeff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">1.5\u00a0</span></td><td style=\"background-color:#cceeff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Management stock purchase plan</span></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">0.0\u00a0</span></td><td style=\"background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Employee stock purchase plan</span></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">0.1\u00a0</span></td><td style=\"background-color:#cceeff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">0.1\u00a0</span></td><td style=\"background-color:#cceeff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">Total stock-based compensation expense</span></td><td colspan=\"3\" style=\"background-color:#ffffff;border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">$</span></td><td colspan=\"2\" style=\"background-color:#ffffff;border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">2.2</span><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">\u00a0</span></td><td style=\"background-color:#ffffff;border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">$</span></td><td colspan=\"2\" style=\"background-color:#ffffff;border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">1.9</span><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">\u00a0</span></td><td style=\"background-color:#ffffff;border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;border-bottom:1pt solid #000;border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr></table></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">The following table sets forth Common Stock issued pursuant to stock-based compensation plans for the periods indicated:</span></div><div style=\"margin-top:5pt\"><table style=\"border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%\"><tr><td style=\"width:1.0%\"></td><td style=\"width:72.730%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:11.619%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.530%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:11.621%\"></td><td style=\"width:0.1%\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"></td><td colspan=\"9\" style=\"padding:1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">Three months ended</span></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"3\" style=\"padding:1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">August 31,</span></td><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"3\" style=\"padding:1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">August 31,</span></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"></td><td colspan=\"3\" style=\"padding:1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">2026</span></td><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"3\" style=\"padding:1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">2025</span></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Common Stock issued pursuant to stock-based compensation plans (in millions)</span></td><td colspan=\"3\" style=\"background-color:#cceeff;border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">0.3</span></td><td colspan=\"3\" style=\"background-color:#cceeff;border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">0.1</span></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr></table></div>","language":"en-us"}]},{"name":"rpt:f-771","factDimensions":{"xbrl:concept":"us-gaap:ScheduleOfCompensationCostForShareBasedPaymentArrangementsAllocationOfShareBasedCompensationCostsByPlanTableTextBlock","xbrl:period":"2026-06-01T00:00:00/2026-09-01T00:00:00","xbrl:entity":"cik:0000866729","xbrl:language":"en-us"},"factValues":[{"value":"<div><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">The following table summarizes stock-based compensation expense included in Selling, general and administrative expenses for the periods indicated:\u00a0</span></div><div style=\"margin-top:5pt\"><table style=\"border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%\"><tr><td style=\"width:1.0%\"></td><td style=\"width:69.952%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:3.724%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:3.724%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:3.724%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:3.724%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:3.724%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:3.728%\"></td><td style=\"width:0.1%\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"></td><td colspan=\"18\" style=\"padding:1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">Three months ended</span></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"9\" style=\"padding:1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">August 31,</span></td><td colspan=\"9\" style=\"padding:1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">August 31,</span></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"></td><td colspan=\"9\" style=\"padding:1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">2026</span></td><td colspan=\"9\" style=\"padding:1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">2025</span></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;border-top:1pt solid #000000;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Stock option expense</span></td><td colspan=\"3\" style=\"background-color:#ffffff;border-top:1pt solid #000000;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td colspan=\"2\" style=\"background-color:#ffffff;border-top:1pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">0.2\u00a0</span></td><td style=\"background-color:#ffffff;border-top:1pt solid #000000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;border-top:1pt solid #000000;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;border-top:1pt solid #000;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td colspan=\"2\" style=\"background-color:#ffffff;border-top:1pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">0.3\u00a0</span></td><td style=\"background-color:#ffffff;border-top:1pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Restricted stock unit expense</span></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">1.9\u00a0</span></td><td style=\"background-color:#cceeff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">1.5\u00a0</span></td><td style=\"background-color:#cceeff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Management stock purchase plan</span></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">\u2014\u00a0</span></td><td style=\"background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">0.0\u00a0</span></td><td style=\"background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Employee stock purchase plan</span></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">0.1\u00a0</span></td><td style=\"background-color:#cceeff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">0.1\u00a0</span></td><td style=\"background-color:#cceeff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">Total stock-based compensation expense</span></td><td colspan=\"3\" style=\"background-color:#ffffff;border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">$</span></td><td colspan=\"2\" style=\"background-color:#ffffff;border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">2.2</span><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">\u00a0</span></td><td style=\"background-color:#ffffff;border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">$</span></td><td colspan=\"2\" style=\"background-color:#ffffff;border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">1.9</span><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">\u00a0</span></td><td style=\"background-color:#ffffff;border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;border-bottom:1pt solid #000;border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr></table></div>","language":"en-us"}]},{"name":"rpt:f-772","factDimensions":{"xbrl:concept":"us-gaap:AllocatedShareBasedCompensationExpense","xbrl:period":"2026-06-01T00:00:00/2026-09-01T00:00:00","xbrl:entity":"cik:0000866729","xbrl:unit":"iso4217:USD","us-gaap:AwardTypeAxis":"us-gaap:EmployeeStockOptionMember"},"factValues":[{"value":"200000","decimals":-5}]},{"name":"rpt:f-773","factDimensions":{"xbrl:concept":"us-gaap:AllocatedShareBasedCompensationExpense","xbrl:period":"2025-06-01T00:00:00/2025-09-01T00:00:00","xbrl:entity":"cik:0000866729","xbrl:unit":"iso4217:USD","us-gaap:AwardTypeAxis":"us-gaap:EmployeeStockOptionMember"},"factValues":[{"value":"300000","decimals":-5}]},{"name":"rpt:f-774","factDimensions":{"xbrl:concept":"us-gaap:AllocatedShareBasedCompensationExpense","xbrl:period":"2026-06-01T00:00:00/2026-09-01T00:00:00","xbrl:entity":"cik:0000866729","xbrl:unit":"iso4217:USD","us-gaap:AwardTypeAxis":"us-gaap:RestrictedStockMember"},"factValues":[{"value":"1900000","decimals":-5}]},{"name":"rpt:f-775","factDimensions":{"xbrl:concept":"us-gaap:AllocatedShareBasedCompensationExpense","xbrl:period":"2025-06-01T00:00:00/2025-09-01T00:00:00","xbrl:entity":"cik:0000866729","xbrl:unit":"iso4217:USD","us-gaap:AwardTypeAxis":"us-gaap:RestrictedStockMember"},"factValues":[{"value":"1500000","decimals":-5}]},{"name":"rpt:f-776","factDimensions":{"xbrl:concept":"us-gaap:AllocatedShareBasedCompensationExpense","xbrl:period":"2026-06-01T00:00:00/2026-09-01T00:00:00","xbrl:entity":"cik:0000866729","xbrl:unit":"iso4217:USD","us-gaap:AwardTypeAxis":"schl:ManagementStockPurchasePlanMember"},"factValues":[{"value":"0","decimals":-5}]},{"name":"rpt:f-777","factDimensions":{"xbrl:concept":"us-gaap:AllocatedShareBasedCompensationExpense","xbrl:period":"2025-06-01T00:00:00/2025-09-01T00:00:00","xbrl:entity":"cik:0000866729","xbrl:unit":"iso4217:USD","us-gaap:AwardTypeAxis":"schl:ManagementStockPurchasePlanMember"},"factValues":[{"value":"0.0","decimals":-5}]},{"name":"rpt:f-778","factDimensions":{"xbrl:concept":"us-gaap:AllocatedShareBasedCompensationExpense","xbrl:period":"2026-06-01T00:00:00/2026-09-01T00:00:00","xbrl:entity":"cik:0000866729","xbrl:unit":"iso4217:USD","us-gaap:AwardTypeAxis":"schl:EmployeeStockPurchasePlanMember"},"factValues":[{"value":"100000","decimals":-5}]},{"name":"rpt:f-779","factDimensions":{"xbrl:concept":"us-gaap:AllocatedShareBasedCompensationExpense","xbrl:period":"2025-06-01T00:00:00/2025-09-01T00:00:00","xbrl:entity":"cik:0000866729","xbrl:unit":"iso4217:USD","us-gaap:AwardTypeAxis":"schl:EmployeeStockPurchasePlanMember"},"factValues":[{"value":"100000","decimals":-5}]},{"name":"rpt:f-780","factDimensions":{"xbrl:concept":"us-gaap:AllocatedShareBasedCompensationExpense","xbrl:period":"2026-06-01T00:00:00/2026-09-01T00:00:00","xbrl:entity":"cik:0000866729","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"2200000","decimals":-5}]},{"name":"rpt:f-781","factDimensions":{"xbrl:concept":"us-gaap:AllocatedShareBasedCompensationExpense","xbrl:period":"2025-06-01T00:00:00/2025-09-01T00:00:00","xbrl:entity":"cik:0000866729","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"1900000","decimals":-5}]},{"name":"rpt:f-782","factDimensions":{"xbrl:concept":"us-gaap:ScheduleOfShareBasedCompensationActivityTableTextBlock","xbrl:period":"2026-06-01T00:00:00/2026-09-01T00:00:00","xbrl:entity":"cik:0000866729","xbrl:language":"en-us"},"factValues":[{"value":"<div><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">The following table sets forth Common Stock issued pursuant to stock-based compensation plans for the periods indicated:</span></div><div style=\"margin-top:5pt\"><table style=\"border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%\"><tr><td style=\"width:1.0%\"></td><td style=\"width:72.730%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:11.619%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.1%\"></td><td style=\"width:0.530%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:11.621%\"></td><td style=\"width:0.1%\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"></td><td colspan=\"9\" style=\"padding:1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">Three months ended</span></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"3\" style=\"padding:1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">August 31,</span></td><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"3\" style=\"padding:1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">August 31,</span></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"></td><td colspan=\"3\" style=\"padding:1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">2026</span></td><td colspan=\"3\" style=\"padding:0 1pt\"></td><td colspan=\"3\" style=\"padding:1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">2025</span></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Common Stock issued pursuant to stock-based compensation plans (in millions)</span></td><td colspan=\"3\" style=\"background-color:#cceeff;border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">0.3</span></td><td colspan=\"3\" style=\"background-color:#cceeff;border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">0.1</span></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td><td colspan=\"3\" style=\"display:none\"></td></tr></table></div>","language":"en-us"}]},{"name":"rpt:f-783","factDimensions":{"xbrl:concept":"us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesIssuedInPeriod","xbrl:period":"2026-06-01T00:00:00/2026-09-01T00:00:00","xbrl:entity":"cik:0000866729","xbrl:unit":"xbrla:shares"},"factValues":[{"value":"300000","decimals":-5}]},{"name":"rpt:f-784","factDimensions":{"xbrl:concept":"us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesIssuedInPeriod","xbrl:period":"2025-06-01T00:00:00/2025-09-01T00:00:00","xbrl:entity":"cik:0000866729","xbrl:unit":"xbrla:shares"},"factValues":[{"value":"100000","decimals":-5}]},{"name":"rpt:f-785","factDimensions":{"xbrl:concept":"us-gaap:TreasuryStockTextBlock","xbrl:period":"2026-06-01T00:00:00/2026-09-01T00:00:00","xbrl:entity":"cik:0000866729","xbrl:language":"en-us"},"factValues":[{"value":"TREASURY STOCK<div><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">\u00a0</span></div><div><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">The Board has authorized the Company to repurchase Common Stock, from time to time as conditions allow, on the open market or through privately negotiated transactions. </span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">The table below represents the Board authorization at the dates indicated:</span></div><div style=\"margin-top:5pt\"><table style=\"border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:98.538%\"><tr><td style=\"width:1.0%\"></td><td style=\"width:81.837%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:2.905%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:7.950%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:2.908%\"></td><td style=\"width:0.1%\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">Authorization </span></td><td colspan=\"9\" style=\"padding:1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">Amount</span></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">March 2026</span></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><div style=\"text-align:right\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></div></td><td colspan=\"2\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">297.0\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;border-top:1pt solid #000;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">Total current Board authorizations</span></td><td colspan=\"3\" style=\"background-color:#ffffff;border-top:1pt solid #000;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">$</span></td><td colspan=\"2\" style=\"background-color:#ffffff;border-top:1pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">297.0</span><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">\u00a0</span></td><td style=\"background-color:#ffffff;border-top:1pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Less repurchases made under these authorizations</span></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">(139.6)</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;border-bottom:1pt solid #000;border-top:1pt solid #000000;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">Remaining Board authorization at  August 31, 2026</span></td><td colspan=\"3\" style=\"background-color:#ffffff;border-bottom:1pt solid #000;border-top:1pt solid #000000;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">$</span></td><td colspan=\"2\" style=\"background-color:#ffffff;border-bottom:1pt solid #000;border-top:1pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">157.4</span><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">\u00a0</span></td><td style=\"background-color:#ffffff;border-bottom:1pt solid #000;border-top:1pt solid #000000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;border-bottom:1pt solid #000;border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"display:none\"></td></tr></table></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">Remaining Board authorization at August\u00a031, 2026 represents the amount remaining under the Board authorization for Common share repurchases announced on March 18, 2026, which is available for further repurchases, from time to time as conditions allow, on the open market or through privately negotiated transactions.</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">During the three months ended</span><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9.5pt;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%\">August\u00a031, 2026, repurchases of the Company's Common Stock aggregated $25.8, including excise tax on share repurchases and a privately negotiated transaction with a related party for an aggregate purchase price of $11.5. See Note 16, \"Related Party Transactions\", for further details regarding this transaction. The Company's repurchase program may be suspended at any time without prior notice.</span></div>","language":"en-us"}]},{"name":"rpt:f-786","factDimensions":{"xbrl:concept":"schl:TabularDisclosureOfAnEntitysTreasuryStockTableTextBlockTableTextBlock","xbrl:period":"2026-06-01T00:00:00/2026-09-01T00:00:00","xbrl:entity":"cik:0000866729","xbrl:language":"en-us"},"factValues":[{"value":"<div><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">The table below represents the Board authorization at the dates indicated:</span></div><div style=\"margin-top:5pt\"><table style=\"border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:98.538%\"><tr><td style=\"width:1.0%\"></td><td style=\"width:81.837%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:2.905%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:7.950%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:2.908%\"></td><td style=\"width:0.1%\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">Authorization </span></td><td colspan=\"9\" style=\"padding:1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">Amount</span></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">March 2026</span></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><div style=\"text-align:right\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></div></td><td colspan=\"2\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">297.0\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;border-top:1pt solid #000;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">Total current Board authorizations</span></td><td colspan=\"3\" style=\"background-color:#ffffff;border-top:1pt solid #000;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">$</span></td><td colspan=\"2\" style=\"background-color:#ffffff;border-top:1pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">297.0</span><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">\u00a0</span></td><td style=\"background-color:#ffffff;border-top:1pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Less repurchases made under these authorizations</span></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">(139.6)</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"display:none\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;border-bottom:1pt solid #000;border-top:1pt solid #000000;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">Remaining Board authorization at  August 31, 2026</span></td><td colspan=\"3\" style=\"background-color:#ffffff;border-bottom:1pt solid #000;border-top:1pt solid #000000;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">$</span></td><td colspan=\"2\" style=\"background-color:#ffffff;border-bottom:1pt solid #000;border-top:1pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">157.4</span><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">\u00a0</span></td><td style=\"background-color:#ffffff;border-bottom:1pt solid #000;border-top:1pt solid #000000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;border-bottom:1pt solid #000;border-top:1pt solid #000;padding:0 1pt\"></td><td colspan=\"3\" style=\"display:none\"></td></tr></table></div>","language":"en-us"}]},{"name":"rpt:f-787","factDimensions":{"xbrl:concept":"srt:StockRepurchaseProgramAuthorizedAmount1","xbrl:period":"2026-03-19T00:00:00","xbrl:entity":"cik:0000866729","xbrl:unit":"iso4217:USD","srt:ShareRepurchaseProgramAxis":"schl:BoardAuthorizedMarch2024ShareRepurchaseProgramMember"},"factValues":[{"value":"297000000.0","decimals":-5}]},{"name":"rpt:f-788","factDimensions":{"xbrl:concept":"srt:StockRepurchaseProgramAuthorizedAmount1","xbrl:period":"2026-09-01T00:00:00","xbrl:entity":"cik:0000866729","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"297000000.0","decimals":-5}]},{"name":"rpt:f-789","factDimensions":{"xbrl:concept":"us-gaap:TreasuryStockValueAcquiredCostMethod","xbrl:period":"2026-03-18T00:00:00/2026-09-01T00:00:00","xbrl:entity":"cik:0000866729","xbrl:unit":"iso4217:USD","srt:ShareRepurchaseProgramAxis":"schl:UnderCurrentBoardAuthorizationsMember"},"factValues":[{"value":"139600000","decimals":-5}]},{"name":"rpt:f-790","factDimensions":{"xbrl:concept":"us-gaap:StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1","xbrl:period":"2026-09-01T00:00:00","xbrl:entity":"cik:0000866729","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"157400000","decimals":-5}]},{"name":"rpt:f-791","factDimensions":{"xbrl:concept":"us-gaap:TreasuryStockValueAcquiredCostMethod","xbrl:period":"2026-06-01T00:00:00/2026-09-01T00:00:00","xbrl:entity":"cik:0000866729","xbrl:unit":"iso4217:USD","srt:ShareRepurchaseProgramAxis":"schl:BoardAuthorizedMarch2026ShareRepurchaseProgramMember"},"factValues":[{"value":"25800000","decimals":-5}]},{"name":"rpt:f-792","factDimensions":{"xbrl:concept":"us-gaap:TreasuryStockValueAcquiredCostMethod","xbrl:period":"2026-08-26T00:00:00/2026-08-27T00:00:00","xbrl:entity":"cik:0000866729","xbrl:unit":"iso4217:USD","us-gaap:RelatedPartyTransactionAxis":"schl:RepurchaseOfCommonStockMember"},"factValues":[{"value":"11500000","decimals":-5}]},{"name":"rpt:f-793","factDimensions":{"xbrl:concept":"us-gaap:FairValueDisclosuresTextBlock","xbrl:period":"2026-06-01T00:00:00/2026-09-01T00:00:00","xbrl:entity":"cik:0000866729","xbrl:language":"en-us"},"factValues":[{"value":"FAIR VALUE MEASUREMENTS<div><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">\u00a0</span></div><div><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">The Company determines the appropriate level in the fair value hierarchy for each fair value measurement of assets and liabilities carried at fair value on a recurring basis in the Company\u2019s financial statements. The fair value hierarchy prioritizes the inputs, which refer to assumptions that market participants would use in pricing an asset or liability, based upon the highest and best use, into three levels as follows:</span></div><div style=\"text-indent:4.5pt\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">\u00a0</span></div><div style=\"padding-left:27pt;text-indent:-18pt\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:10pt;font-weight:700;line-height:120%\">\u2022</span><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:10pt;font-weight:700;line-height:120%;padding-left:13.84pt\">Level 1</span><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:10pt;font-weight:400;line-height:120%\"> Unadjusted quoted prices in active markets for identical assets or liabilities at the measurement date.</span></div><div style=\"padding-left:27pt;text-indent:-18pt\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:10pt;font-weight:700;line-height:120%\">\u2022</span><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:10pt;font-weight:700;line-height:120%;padding-left:13.84pt\">Level 2 </span><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">Observable inputs other than quoted prices included in Level 1, including quoted prices for similar assets or liabilities in active markets, quoted prices for identical assets or liabilities in inactive markets, inputs other than quoted prices that are observable for the asset or liability and inputs derived principally from or corroborated by observable market data.</span></div><div><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">\u00a0</span></div><div style=\"padding-left:27pt;text-indent:-18pt\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:10pt;font-weight:700;line-height:120%\">\u2022</span><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:10pt;font-weight:700;line-height:120%;padding-left:13.84pt\">Level 3</span><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:10pt;font-weight:400;line-height:120%\"> Unobservable inputs in which there is little or no market data available, which are significant to the fair value measurement and require the Company to develop its own assumptions.</span></div><div style=\"padding-left:27pt\"><span><br/></span></div><div><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">The Company\u2019s financial assets and liabilities measured at fair value consisted of cash and cash equivalents, debt and foreign currency forward contracts. Cash and cash equivalents are comprised of bank deposits and short-term investments, such as money market funds, the fair value of which is based on quoted market prices, a Level 1 fair value measure. The Company employs Level 2 fair value measurements for the disclosure of the fair value of its various lines of credit and long term debt. The fair value of the Company's debt, including film related obligations, approximates the carrying value for all periods presented. The fair values of foreign currency forward contracts, used by the Company to manage the impact of foreign exchange rate changes, are based on quotations from financial institutions, a Level 2 fair value measure.</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">Non-financial assets for which the Company employs fair value measures on a non-recurring basis include:</span></div><div style=\"padding-left:27pt;text-indent:-18pt\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">\u2022</span><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:14pt\">Long-lived assets, including held for sale</span></div><div style=\"padding-left:27pt;text-indent:-18pt\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">\u2022</span><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:14pt\">Operating lease right-of-use (ROU) assets</span></div><div style=\"padding-left:27pt;text-indent:-18pt\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">\u2022</span><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:14pt\">Investments</span></div><div style=\"padding-left:27pt;text-indent:-18pt\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">\u2022</span><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:14pt\">Assets and liabilities acquired in a business combination</span></div><div style=\"padding-left:27pt;text-indent:-18pt\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">\u2022</span><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:14pt\">Impairment assessment of goodwill and other intangible assets</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">Level 2 and Level 3 inputs are employed by the Company in the fair value measurement of these assets.  See Note 4, \"Asset Write Down\", for a more detailed description of the assets impaired during fiscal 2026. See Note 9, \"Investments\", for a more detailed description of the fair value measurements employed.</span></div>","language":"en-us"}]},{"name":"rpt:f-794","factDimensions":{"xbrl:concept":"schl:IncomeTaxAndNonIncomeTaxDisclosureTextBlockTextBlock","xbrl:period":"2026-06-01T00:00:00/2026-09-01T00:00:00","xbrl:entity":"cik:0000866729","xbrl:language":"en-us"},"factValues":[{"value":"INCOME TAXES AND OTHER TAXES<div><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:10pt;font-weight:700;line-height:120%\">Income Taxes </span></div><div><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">\u00a0</span></div><div><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">In calculating the provision for income taxes on an interim basis, the Company uses an estimate of the annual effective tax rate based upon currently known facts and circumstances and applies that rate to its year-to-date earnings or losses. The Company\u2019s effective tax rate is based on expected income and statutory tax rates and takes into consideration permanent differences between financial statement and tax return income applicable to the Company in the various jurisdictions in which the Company operates. The effect of discrete items, such as changes in estimates, changes in rates or tax status, and unusual or infrequently occurring events, is recognized in the interim period in which the discrete item occurs. The accounting estimates used to compute the provision for income taxes may change as new events occur, additional information is obtained or as the result of new judicial interpretations or regulatory or tax law changes.</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">The Company's interim effective tax rate, inclusive of discrete items, for the three month period ended August\u00a031, 2026 was 24.0%, compared to 26.7% for the prior fiscal year period. The interim effective tax rate for the three months ended August\u00a031, 2026 varied from the statutory rate primarily due to non-deductible compensation for covered executive employees, expected state and local income tax and the Foreign-Derived Intangible Income (FDII) deduction.</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">The Company, including its domestic subsidiaries, files a consolidated U.S. income tax return, and also files tax returns in various states and other local jurisdictions. Certain foreign subsidiaries also file income tax returns in the jurisdictions in which they operate. The Company is routinely audited by various tax authorities. Tax years relating to fiscal 2021 through 2025 remain subject to examination.</span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">On July 4, 2025, the One Big Beautiful Bill Act (\"OBBBA\") was enacted in the United States. The OBBBA includes a number of significant tax provisions, including the permanent extension of certain provisions originally enacted under the Tax Cuts and Jobs Act, such as 100% bonus depreciation, immediate expensing of domestic research and experimental expenditures, and modifications to the limitation on business interest expense deductions.</span></div><div><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:10pt;font-weight:700;line-height:120%\">Non-income Taxes</span></div><div style=\"text-align:justify\"><span style=\"color:#2d2d2d;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">\u00a0</span></div><div><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">The Company is subject to tax examinations for sales-based taxes. A number of these examinations are ongoing and, in certain cases, have resulted in assessments from taxing authorities. The Company assesses sales tax contingencies for each jurisdiction in which it operates, considering all relevant facts including statutes, regulations, case law and experience. Where a sales tax liability with respect to a jurisdiction is probable and can be reliably estimated for such jurisdiction, the Company has made accruals for these matters which are reflected in the Company\u2019s Condensed Consolidated Financial Statements. These amounts are included in Selling, general and administrative expenses. Future developments relating to the foregoing could result in adjustments being made to these accruals.</span></div>","language":"en-us"}]},{"name":"rpt:f-795","factDimensions":{"xbrl:concept":"us-gaap:EffectiveIncomeTaxRateContinuingOperations","xbrl:period":"2026-06-01T00:00:00/2026-09-01T00:00:00","xbrl:entity":"cik:0000866729"},"factValues":[{"value":"0.240","decimals":3}]},{"name":"rpt:f-796","factDimensions":{"xbrl:concept":"us-gaap:EffectiveIncomeTaxRateContinuingOperations","xbrl:period":"2025-06-01T00:00:00/2025-09-01T00:00:00","xbrl:entity":"cik:0000866729"},"factValues":[{"value":"0.267","decimals":3}]},{"name":"rpt:f-797","factDimensions":{"xbrl:concept":"us-gaap:DerivativeInstrumentsAndHedgingActivitiesDisclosureTextBlock","xbrl:period":"2026-06-01T00:00:00/2026-09-01T00:00:00","xbrl:entity":"cik:0000866729","xbrl:language":"en-us"},"factValues":[{"value":"DERIVATIVES AND HEDGING<div><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">\u00a0</span></div><div><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">The Company enters into foreign currency derivative contracts to economically hedge the exposure to foreign currency fluctuations associated with the forecasted purchase of inventory, the foreign exchange risk associated with certain receivables denominated in foreign currencies and certain future commitments for foreign expenditures. These derivative contracts are economic hedges and are not designated as cash flow hedges. </span></div><div><span><br/></span></div><div><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">The Company marks-to-market these instruments and records the changes in the fair value of these items in Selling, general and administrative expenses and recognizes the unrealized gain or loss in Other current assets or Other current liabilities. The notional values of the contracts were $28.1 and $22.8 as of August\u00a031, 2026 and August\u00a031, 2025, respectively. A net unrealized loss of less than $0.1 and $0.3 was recognized for the three months ended  August\u00a031, 2026 and August\u00a031, 2025, respectively.</span></div>","language":"en-us"}]},{"name":"rpt:f-798","factDimensions":{"xbrl:concept":"us-gaap:DerivativeNotionalAmount","xbrl:period":"2026-09-01T00:00:00","xbrl:entity":"cik:0000866729","xbrl:unit":"iso4217:USD","us-gaap:HedgingDesignationAxis":"us-gaap:NondesignatedMember","us-gaap:DerivativeInstrumentRiskAxis":"us-gaap:ForeignExchangeContractMember"},"factValues":[{"value":"28100000","decimals":-5}]},{"name":"rpt:f-799","factDimensions":{"xbrl:concept":"us-gaap:DerivativeNotionalAmount","xbrl:period":"2025-09-01T00:00:00","xbrl:entity":"cik:0000866729","xbrl:unit":"iso4217:USD","us-gaap:HedgingDesignationAxis":"us-gaap:NondesignatedMember","us-gaap:DerivativeInstrumentRiskAxis":"us-gaap:ForeignExchangeContractMember"},"factValues":[{"value":"22800000","decimals":-5}]},{"name":"rpt:f-800","factDimensions":{"xbrl:concept":"us-gaap:UnrealizedGainLossOnForeignCurrencyDerivativesNetBeforeTax","xbrl:period":"2026-06-01T00:00:00/2026-09-01T00:00:00","xbrl:entity":"cik:0000866729","xbrl:unit":"iso4217:USD","us-gaap:HedgingDesignationAxis":"us-gaap:NondesignatedMember","us-gaap:DerivativeInstrumentRiskAxis":"us-gaap:ForeignExchangeContractMember"},"factValues":[{"value":"-100000","decimals":-5}]},{"name":"rpt:f-801","factDimensions":{"xbrl:concept":"us-gaap:UnrealizedGainLossOnForeignCurrencyDerivativesNetBeforeTax","xbrl:period":"2025-06-01T00:00:00/2025-09-01T00:00:00","xbrl:entity":"cik:0000866729","xbrl:unit":"iso4217:USD","us-gaap:HedgingDesignationAxis":"us-gaap:NondesignatedMember","us-gaap:DerivativeInstrumentRiskAxis":"us-gaap:ForeignExchangeContractMember"},"factValues":[{"value":"300000","decimals":-5}]},{"name":"rpt:f-802","factDimensions":{"xbrl:concept":"us-gaap:AccountsPayableAccruedLiabilitiesAndOtherLiabilitiesDisclosureCurrentTextBlock","xbrl:period":"2026-06-01T00:00:00/2026-09-01T00:00:00","xbrl:entity":"cik:0000866729","xbrl:language":"en-us"},"factValues":[{"value":"OTHER ACCRUED EXPENSES<div><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">\u00a0</span></div><div><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">Other accrued expenses consisted of the following as of the dates indicated:\u00a0</span></div><div style=\"margin-top:5pt\"><table style=\"border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:99.561%\"><tr><td style=\"width:1.0%\"></td><td style=\"width:46.477%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:3.745%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:6.682%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:3.745%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:3.745%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:6.682%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:3.745%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:3.745%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:6.682%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:3.752%\"></td><td style=\"width:0.1%\"></td></tr><tr><td colspan=\"3\" style=\"padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"></td><td colspan=\"9\" style=\"padding:1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">August 31, 2026</span></td><td colspan=\"9\" style=\"padding:1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">May 31, 2026</span></td><td colspan=\"9\" style=\"padding:1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">August 31, 2025</span></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Accrued payroll, payroll taxes and benefits</span></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td colspan=\"2\" style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">30.5\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td colspan=\"2\" style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">31.2\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td colspan=\"2\" style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">35.2\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:0 1pt\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Accrued bonus and commissions</span></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">12.1\u00a0</span></td><td style=\"background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">29.1\u00a0</span></td><td style=\"background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">10.5\u00a0</span></td><td style=\"background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Returns liability</span></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">32.9\u00a0</span></td><td style=\"background-color:#cceeff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">32.2\u00a0</span></td><td style=\"background-color:#cceeff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">32.9\u00a0</span></td><td style=\"background-color:#cceeff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Accrued other taxes</span></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">8.2\u00a0</span></td><td style=\"background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">17.3\u00a0</span></td><td style=\"background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">11.6\u00a0</span></td><td style=\"background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Accrued advertising and promotions</span></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">6.3\u00a0</span></td><td style=\"background-color:#cceeff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">5.5\u00a0</span></td><td style=\"background-color:#cceeff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">5.8\u00a0</span></td><td style=\"background-color:#cceeff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Other accrued expenses</span></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">39.8\u00a0</span></td><td style=\"background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">42.8\u00a0</span></td><td style=\"background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">42.5\u00a0</span></td><td style=\"background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">Total accrued expenses</span></td><td colspan=\"3\" style=\"background-color:#cceeff;border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">$</span></td><td colspan=\"2\" style=\"background-color:#cceeff;border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">129.8</span><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">\u00a0</span></td><td style=\"background-color:#cceeff;border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">$</span></td><td colspan=\"2\" style=\"background-color:#cceeff;border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">158.1</span><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">\u00a0</span></td><td style=\"background-color:#cceeff;border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">$</span></td><td colspan=\"2\" style=\"background-color:#cceeff;border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">138.5</span><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">\u00a0</span></td><td style=\"background-color:#cceeff;border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-bottom:1pt solid #000;border-top:1pt solid #000;padding:0 1pt\"></td></tr></table></div>","language":"en-us"}]},{"name":"rpt:f-803","factDimensions":{"xbrl:concept":"us-gaap:OtherCurrentLiabilitiesTableTextBlock","xbrl:period":"2026-06-01T00:00:00/2026-09-01T00:00:00","xbrl:entity":"cik:0000866729","xbrl:language":"en-us"},"factValues":[{"value":"<div><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">Other accrued expenses consisted of the following as of the dates indicated:\u00a0</span></div><div style=\"margin-top:5pt\"><table style=\"border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:99.561%\"><tr><td style=\"width:1.0%\"></td><td style=\"width:46.477%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:3.745%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:6.682%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:3.745%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:3.745%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:6.682%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:3.745%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:3.745%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:6.682%\"></td><td style=\"width:0.1%\"></td><td style=\"width:1.0%\"></td><td style=\"width:3.752%\"></td><td style=\"width:0.1%\"></td></tr><tr><td colspan=\"3\" style=\"padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"></td><td colspan=\"9\" style=\"padding:1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">August 31, 2026</span></td><td colspan=\"9\" style=\"padding:1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">May 31, 2026</span></td><td colspan=\"9\" style=\"padding:1.5pt 1pt;text-align:center;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">August 31, 2025</span></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Accrued payroll, payroll taxes and benefits</span></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td colspan=\"2\" style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">30.5\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td colspan=\"2\" style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">31.2\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">$</span></td><td colspan=\"2\" style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">35.2\u00a0</span></td><td style=\"background-color:#cceeff;border-top:1pt solid #000000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-top:1pt solid #000;padding:0 1pt\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Accrued bonus and commissions</span></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">12.1\u00a0</span></td><td style=\"background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">29.1\u00a0</span></td><td style=\"background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">10.5\u00a0</span></td><td style=\"background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Returns liability</span></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">32.9\u00a0</span></td><td style=\"background-color:#cceeff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">32.2\u00a0</span></td><td style=\"background-color:#cceeff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">32.9\u00a0</span></td><td style=\"background-color:#cceeff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Accrued other taxes</span></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">8.2\u00a0</span></td><td style=\"background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">17.3\u00a0</span></td><td style=\"background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">11.6\u00a0</span></td><td style=\"background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Accrued advertising and promotions</span></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">6.3\u00a0</span></td><td style=\"background-color:#cceeff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">5.5\u00a0</span></td><td style=\"background-color:#cceeff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#cceeff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">5.8\u00a0</span></td><td style=\"background-color:#cceeff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;padding:0 1pt\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#ffffff;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">Other accrued expenses</span></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">39.8\u00a0</span></td><td style=\"background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">42.8\u00a0</span></td><td style=\"background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td><td colspan=\"2\" style=\"background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">42.5\u00a0</span></td><td style=\"background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#ffffff;padding:0 1pt\"></td></tr><tr><td colspan=\"3\" style=\"background-color:#cceeff;border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:1.5pt 1pt;text-align:left;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">Total accrued expenses</span></td><td colspan=\"3\" style=\"background-color:#cceeff;border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">$</span></td><td colspan=\"2\" style=\"background-color:#cceeff;border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">129.8</span><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">\u00a0</span></td><td style=\"background-color:#cceeff;border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">$</span></td><td colspan=\"2\" style=\"background-color:#cceeff;border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">158.1</span><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">\u00a0</span></td><td style=\"background-color:#cceeff;border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">$</span></td><td colspan=\"2\" style=\"background-color:#cceeff;border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom\"><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:700;line-height:100%\">138.5</span><span style=\"color:#000000;font-family:'Museo Sans 700',sans-serif;font-size:9pt;font-weight:400;line-height:100%\">\u00a0</span></td><td style=\"background-color:#cceeff;border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom\"></td><td colspan=\"3\" style=\"background-color:#cceeff;border-bottom:1pt solid #000;border-top:1pt solid #000;padding:0 1pt\"></td></tr></table></div>","language":"en-us"}]},{"name":"rpt:f-804","factDimensions":{"xbrl:concept":"schl:AccruedPayrollAndPayrollTaxesAndbenefitsCurrent","xbrl:period":"2026-09-01T00:00:00","xbrl:entity":"cik:0000866729","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"30500000","decimals":-5}]},{"name":"rpt:f-805","factDimensions":{"xbrl:concept":"schl:AccruedPayrollAndPayrollTaxesAndbenefitsCurrent","xbrl:period":"2026-06-01T00:00:00","xbrl:entity":"cik:0000866729","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"31200000","decimals":-5}]},{"name":"rpt:f-806","factDimensions":{"xbrl:concept":"schl:AccruedPayrollAndPayrollTaxesAndbenefitsCurrent","xbrl:period":"2025-09-01T00:00:00","xbrl:entity":"cik:0000866729","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"35200000","decimals":-5}]},{"name":"rpt:f-807","factDimensions":{"xbrl:concept":"schl:AccruedBonusAndCommissions","xbrl:period":"2026-09-01T00:00:00","xbrl:entity":"cik:0000866729","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"12100000","decimals":-5}]},{"name":"rpt:f-808","factDimensions":{"xbrl:concept":"schl:AccruedBonusAndCommissions","xbrl:period":"2026-06-01T00:00:00","xbrl:entity":"cik:0000866729","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"29100000","decimals":-5}]},{"name":"rpt:f-809","factDimensions":{"xbrl:concept":"schl:AccruedBonusAndCommissions","xbrl:period":"2025-09-01T00:00:00","xbrl:entity":"cik:0000866729","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"10500000","decimals":-5}]},{"name":"rpt:f-810","factDimensions":{"xbrl:concept":"us-gaap:ContractWithCustomerRefundLiabilityCurrent","xbrl:period":"2026-09-01T00:00:00","xbrl:entity":"cik:0000866729","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"32900000","decimals":-5}]},{"name":"rpt:f-811","factDimensions":{"xbrl:concept":"us-gaap:ContractWithCustomerRefundLiabilityCurrent","xbrl:period":"2026-06-01T00:00:00","xbrl:entity":"cik:0000866729","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"32200000","decimals":-5}]},{"name":"rpt:f-812","factDimensions":{"xbrl:concept":"us-gaap:ContractWithCustomerRefundLiabilityCurrent","xbrl:period":"2025-09-01T00:00:00","xbrl:entity":"cik:0000866729","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"32900000","decimals":-5}]},{"name":"rpt:f-813","factDimensions":{"xbrl:concept":"us-gaap:AccrualForTaxesOtherThanIncomeTaxesCurrent","xbrl:period":"2026-09-01T00:00:00","xbrl:entity":"cik:0000866729","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"8200000","decimals":-5}]},{"name":"rpt:f-814","factDimensions":{"xbrl:concept":"us-gaap:AccrualForTaxesOtherThanIncomeTaxesCurrent","xbrl:period":"2026-06-01T00:00:00","xbrl:entity":"cik:0000866729","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"17300000","decimals":-5}]},{"name":"rpt:f-815","factDimensions":{"xbrl:concept":"us-gaap:AccrualForTaxesOtherThanIncomeTaxesCurrent","xbrl:period":"2025-09-01T00:00:00","xbrl:entity":"cik:0000866729","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"11600000","decimals":-5}]},{"name":"rpt:f-816","factDimensions":{"xbrl:concept":"schl:AccruedAdvertisingAndPromotions","xbrl:period":"2026-09-01T00:00:00","xbrl:entity":"cik:0000866729","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"6300000","decimals":-5}]},{"name":"rpt:f-817","factDimensions":{"xbrl:concept":"schl:AccruedAdvertisingAndPromotions","xbrl:period":"2026-06-01T00:00:00","xbrl:entity":"cik:0000866729","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"5500000","decimals":-5}]},{"name":"rpt:f-818","factDimensions":{"xbrl:concept":"schl:AccruedAdvertisingAndPromotions","xbrl:period":"2025-09-01T00:00:00","xbrl:entity":"cik:0000866729","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"5800000","decimals":-5}]},{"name":"rpt:f-819","factDimensions":{"xbrl:concept":"schl:AccruedExpensesOther","xbrl:period":"2026-09-01T00:00:00","xbrl:entity":"cik:0000866729","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"39800000","decimals":-5}]},{"name":"rpt:f-820","factDimensions":{"xbrl:concept":"schl:AccruedExpensesOther","xbrl:period":"2026-06-01T00:00:00","xbrl:entity":"cik:0000866729","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"42800000","decimals":-5}]},{"name":"rpt:f-821","factDimensions":{"xbrl:concept":"schl:AccruedExpensesOther","xbrl:period":"2025-09-01T00:00:00","xbrl:entity":"cik:0000866729","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"42500000","decimals":-5}]},{"name":"rpt:f-822","factDimensions":{"xbrl:concept":"us-gaap:OtherAccruedLiabilitiesCurrent","xbrl:period":"2026-09-01T00:00:00","xbrl:entity":"cik:0000866729","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"129800000","decimals":-5}]},{"name":"rpt:f-823","factDimensions":{"xbrl:concept":"us-gaap:OtherAccruedLiabilitiesCurrent","xbrl:period":"2026-06-01T00:00:00","xbrl:entity":"cik:0000866729","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"158100000","decimals":-5}]},{"name":"rpt:f-824","factDimensions":{"xbrl:concept":"us-gaap:OtherAccruedLiabilitiesCurrent","xbrl:period":"2025-09-01T00:00:00","xbrl:entity":"cik:0000866729","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"138500000","decimals":-5}]},{"name":"rpt:f-825","factDimensions":{"xbrl:concept":"us-gaap:RelatedPartyTransactionsDisclosureTextBlock","xbrl:period":"2026-06-01T00:00:00/2026-09-01T00:00:00","xbrl:entity":"cik:0000866729","xbrl:language":"en-us"},"factValues":[{"value":"RELATED PARTY TRANSACTIONS<div><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">\u00a0</span></div><div><span style=\"color:#000000;font-family:'Museo Sans 300',sans-serif;font-size:10pt;font-weight:400;line-height:120%\">On August 25, 2026, the Company entered into a share repurchase agreement to purchase shares of its common stock from the Estate of M. Richard Robinson, Jr. in a privately negotiated transaction. Pursuant to the repurchase agreement, the Company purchased 289,624 shares of common stock on August 26, 2026 at a price of $39.76 per share, representing an aggregate purchase price of $11.5. The price per share paid represented a 3% discount to the closing price of the stock, $40.99, on the date of execution of the repurchase agreement. The repurchase was made pursuant to the Company\u2019s share repurchase program as previously approved by the Board. 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The dividend is payable on December 15, 2026 to shareholders of record as of the close of business on October 30, 2026.</span></div>","language":"en-us"}]},{"name":"rpt:f-832","factDimensions":{"xbrl:concept":"us-gaap:CommonStockDividendsPerShareDeclared","xbrl:period":"2026-09-16T00:00:00/2026-09-17T00:00:00","xbrl:entity":"cik:0000866729","xbrl:unit":"iso4217:USD/xbrla:shares","us-gaap:SubsequentEventTypeAxis":"us-gaap:SubsequentEventMember"},"factValues":[{"value":"0.25","decimals":2}]},{"name":"rpt:f-833","factDimensions":{"xbrl:concept":"ecd:NonRule10b51ArrAdoptedFlag","xbrl:period":"2026-06-01T00:00:00/2026-09-01T00:00:00","xbrl:entity":"cik:0000866729"},"factValues":[{"value":"false"}]},{"name":"rpt:f-834","factDimensions":{"xbrl:concept":"ecd:Rule10b51ArrAdoptedFlag","xbrl:period":"2026-06-01T00:00:00/2026-09-01T00:00:00","xbrl:entity":"cik:0000866729"},"factValues":[{"value":"false"}]},{"name":"rpt:f-835","factDimensions":{"xbrl:concept":"ecd:Rule10b51ArrTrmntdFlag","xbrl:period":"2026-06-01T00:00:00/2026-09-01T00:00:00","xbrl:entity":"cik:0000866729"},"factValues":[{"value":"false"}]},{"name":"rpt:f-836","factDimensions":{"xbrl:concept":"ecd:NonRule10b51ArrTrmntdFlag","xbrl:period":"2026-06-01T00:00:00/2026-09-01T00:00:00","xbrl:entity":"cik:0000866729"},"factValues":[{"value":"false"}]}]}}