|
||||||||||||||||||||||||||
| SEC Info℠ | | | Home | | | Search | | | My Interests | | | Help | | | Sign In | | | Please Sign In | |||||||
|
||||||||||||||||||||||||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 7/29/13 Scholastic Corp 10-K 5/31/13 245:21M Command Financial |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 1.12M
5: EX-10.15 Material Contract HTML 70K
2: EX-10.3 Material Contract HTML 68K
3: EX-10.5 Material Contract HTML 68K
4: EX-10.9 Material Contract HTML 68K
6: EX-21 Subsidiaries List HTML 80K
7: EX-23 Consent of Experts or Counsel HTML 68K
8: EX-31.1 Certification -- §302 - SOA'02 HTML 74K
9: EX-31.2 Certification -- §302 - SOA'02 HTML 74K
10: EX-32 Certification -- §906 - SOA'02 HTML 69K
234: R1 Document And Entity Information HTML 97K
148: R2 Consolidated Statements of Operations HTML 151K
141: R3 Consolidated Statements of Comprehensive Income HTML 90K
(Loss)
32: R4 Consolidated Balance Sheets HTML 213K
145: R5 Consolidated Balance Sheets (Parentheticals) HTML 91K
93: R6 Consolidated Statement of Changes in Stockholders' HTML 127K
Equity and Comprehensive Income (Loss)
193: R7 Consolidated Statement of Changes in Stockholders' HTML 69K
Equity and Comprehensive Income (Loss)
(Parentheticals)
98: R8 Consolidated Statements of Cash Flows HTML 233K
108: R9 Consolidated Statements of Cash Flows HTML 68K
(Parentheticals)
33: R10 Description of the Business, Basis of Presentation HTML 129K
and Summary of Significant Accounting Policies
101: R11 Acquisitions HTML 77K
192: R12 Discontinued Operations HTML 102K
179: R13 Segment Information HTML 204K
142: R14 Debt HTML 117K
226: R15 Commitments and Contingencies HTML 109K
188: R16 Investments HTML 88K
29: R17 Goodwill and Other Intangibles HTML 114K
42: R18 Taxes HTML 150K
225: R19 Capital Stock and Stock-Based Awards HTML 130K
231: R20 Treasury Stock HTML 77K
239: R21 Employee Benefit Plans HTML 252K
229: R22 Accrued Severance HTML 75K
162: R23 Earnings (Loss) Per Share HTML 94K
34: R24 Other Accrued Expenses HTML 77K
90: R25 Other Financial Data HTML 85K
55: R26 Derivatives and Hedging HTML 78K
54: R27 Fair Value Measurements HTML 129K
110: R28 Subsequent Events HTML 69K
161: R29 Schedule II Valuation and Qualifying Accounts and HTML 97K
Reserves
183: R30 Accounting Policies, by Policy (Policies) HTML 201K
68: R31 Description of the Business, Basis of Presentation HTML 78K
and Summary of Significant Accounting Policies
(Tables)
113: R32 Discontinued Operations (Tables) HTML 97K
207: R33 Segment Information (Tables) HTML 195K
63: R34 Debt (Tables) HTML 106K
176: R35 Commitments and Contingencies (Tables) HTML 106K
177: R36 Investments (Tables) HTML 85K
123: R37 Goodwill and Other Intangibles (Tables) HTML 106K
53: R38 Taxes (Tables) HTML 150K
170: R39 Capital Stock and Stock-Based Awards (Tables) HTML 126K
66: R40 Treasury Stock (Tables) HTML 76K
109: R41 Employee Benefit Plans (Tables) HTML 271K
186: R42 Accrued Severance (Tables) HTML 74K
80: R43 Earnings (Loss) Per Share (Tables) HTML 89K
164: R44 Other Accrued Expenses (Tables) HTML 76K
140: R45 Other Financial Data (Tables) HTML 89K
62: R46 Fair Value Measurements (Tables) HTML 119K
200: R47 Schedule II Valuation and Qualifying Accounts and HTML 96K
Reserves (Tables)
48: R48 Description of the Business, Basis of Presentation HTML 91K
and Summary of Significant Accounting Policies
(Details)
67: R49 Description of the Business, Basis of Presentation HTML 83K
and Summary of Significant Accounting Policies
(Details) - Schedule Of Share Based Payment Award
Stock Options Valuation Assumptions
139: R50 Acquisitions (Details) HTML 81K
152: R51 Discontinued Operations (Details) HTML 74K
197: R52 Discontinued Operations (Details) - Schedule of HTML 84K
operating results of the discontinued operations
30: R53 Discontinued Operations (Details) - Schedule of HTML 81K
assets and liabilities of the discontinued
operations
168: R54 Segment Information (Details) - Schedule of HTML 139K
segment reporting information
132: R55 Debt (Details) HTML 113K
39: R56 Debt (Details) - Schedule of debt HTML 82K
52: R57 Debt (Details) - Schedule of debt (Parentheticals) HTML 73K
146: R58 Debt (Details) - Schedule of Maturities of HTML 71K
Long-term Debt
218: R59 Commitments and Contingencies (Details) HTML 76K
244: R60 Commitments and Contingencies (Details) - Schedule HTML 76K
for composition of capital leased assets
241: R61 Commitments and Contingencies (Details) - Schedule HTML 124K
for minimum future annual rental commitments
180: R62 Commitments and Contingencies (Details) - Schedule HTML 91K
for aggregate minimum future contractual
commitments
79: R63 Investments (Details) HTML 88K
72: R64 Investments (Details) - Schedule of cost and HTML 79K
equity method investments
169: R65 Goodwill and Other Intangibles (Details) HTML 108K
216: R66 Goodwill and Other Intangibles (Details) - HTML 82K
Schedule of activity in goodwill
37: R67 Goodwill and Other Intangibles (Details) - HTML 95K
Schedule of other intangible assets subject to
amortization
228: R68 Goodwill and Other Intangibles (Details) - HTML 71K
Schedule of other intangible assets subject to
amortization (Parentheticals)
81: R69 Goodwill and Other Intangibles (Details) - HTML 79K
Schedule of estimated amortization expense for
intangibles
124: R70 Taxes (Details) HTML 104K
114: R71 Taxes (Details) - Schedule of earnings from HTML 73K
continuing operations before income taxes
76: R72 Taxes (Details) - Schedule of provision for income HTML 115K
taxes
102: R73 Taxes (Details) - Schedule of effective income tax HTML 97K
rate reconciliation
191: R74 Taxes (Details) - Schedule for components for HTML 107K
deferred income taxes
157: R75 Taxes (Details) - Schedule of unrecognized tax HTML 83K
benefits
20: R76 Capital Stock and Stock-Based Awards (Details) HTML 120K
165: R77 Capital Stock and Stock-Based Awards (Details) - HTML 80K
Schedule of capital stock
23: R78 Capital Stock and Stock-Based Awards (Details) - HTML 78K
Schedule of Intrinsic value of stock options
exercised, pretax stock-based compensation cost
and related tax benefits
154: R79 Capital Stock and Stock-Based Awards (Details) - HTML 108K
Schedule of stock option activity for the Class A
Stock and Common Stock plans
49: R80 Capital Stock and Stock-Based Awards (Details) - HTML 71K
Schedule of RSU activity
212: R81 Capital Stock and Stock-Based Awards (Details) - HTML 71K
Schedule of restricted stock units under the
management stock purchase plan
202: R82 Capital Stock and Stock-Based Awards (Details) - HTML 90K
Schedule of Stock Unit and Restricted Stock Unit
activity
219: R83 Capital Stock and Stock-Based Awards (Details) - HTML 72K
Schedule of employee stock purchase plan activity
235: R84 Treasury Stock (Details) HTML 84K
245: R85 Treasury Stock (Details) - Schedule of repurchase HTML 77K
of common stock
19: R86 Employee Benefit Plans (Details) HTML 96K
45: R87 Employee Benefit Plans (Details) - Summary of HTML 85K
weighted average actuarial assumptions utilized to
benefit obligations
214: R88 Employee Benefit Plans (Details) - Schedule of HTML 93K
change in benefit obligations
182: R89 Employee Benefit Plans (Details) - Schedule of HTML 85K
change in fair value of plan assets
195: R90 Employee Benefit Plans (Details) - Schedule Of HTML 81K
Amounts Recognized In Balance Sheet
190: R91 Employee Benefit Plans (Details) - Schedule of HTML 81K
recognized in accumulated other comprehensive loss
26: R92 Employee Benefit Plans (Details) - Schedule of HTML 77K
accumulated benefit obligation in excess of plan
assets
82: R93 Employee Benefit Plans (Details) - Schedule of net HTML 89K
periodic costs
84: R94 Employee Benefit Plans (Details) - Schedule of HTML 74K
total weighted average asset allocations
128: R95 Employee Benefit Plans (Details) - Schedule of HTML 78K
targeted weighted average asset allocations
87: R96 Employee Benefit Plans (Details) - Schedule for HTML 103K
measurement of benefit plan assets at fair value
210: R97 Employee Benefit Plans (Details) - Schedule of HTML 78K
changes in fair value level 3 assets
61: R98 Employee Benefit Plans (Details) - Schedule of HTML 96K
expected future benefit payments
28: R99 Employee Benefit Plans (Details) - Assumed health HTML 75K
care cost trend rates
209: R100 Employee Benefit Plans (Details) - Schedule of HTML 78K
effect of one percentage point change in assumed
health care cost trend rates
117: R101 Accrued Severance (Details) HTML 69K
187: R102 Accrued Severance (Details) - Schedule of accrued HTML 73K
severance cost associated with cost reduction
measures
163: R103 Earnings (Loss) Per Share (Details) HTML 79K
201: R104 Earnings (Loss) Per Share (Details) - Schedule of HTML 111K
Earnings Per Share, Basic and Diluted
232: R105 Other Accrued Expenses (Details) - Schedule of HTML 89K
accrued expenses
97: R106 Other Financial Data (Details) - Schedule of Other HTML 80K
Financial Data Other Than Accumulated Other
Comprehensive Income
24: R107 Other Financial Data (Details) - Other Financial HTML 69K
Data - Balance Sheet
73: R108 Other Financial Data (Details) - Schedule of Other HTML 81K
Financial Data Relating to Other Comprehensive
Income
243: R109 Other Financial Data (Details) - Schedule of Other HTML 69K
Financial Data Relating to Other Comprehensive
Income (Parentheticals)
71: R110 Derivatives and Hedging (Details) HTML 69K
203: R111 Fair Value Measurements (Details) - Schedule of HTML 109K
non-financial assets measured and recorded at fair
value on a non-recurring basis
35: R112 Subsequent Events (Details) HTML 69K
86: R113 Schedule II Valuation and Qualifying Accounts and HTML 87K
Reserves (Details) - Schedule of valuation and
qualifying accounts and reserves
136: XML IDEA XML File -- Filing Summary XML 260K
240: XML.R1 Document And Entity Information XML 271K
106: XML.R2 Consolidated Statements of Operations XML 390K
160: XML.R3 Consolidated Statements of Comprehensive Income XML 171K
(Loss)
135: XML.R4 Consolidated Balance Sheets XML 577K
131: XML.R5 Consolidated Balance Sheets (Parentheticals) XML 235K
21: XML.R6 Consolidated Statement of Changes in Stockholders' XML 1.25M
Equity and Comprehensive Income (Loss)
150: XML.R7 Consolidated Statement of Changes in Stockholders' XML 95K
Equity and Comprehensive Income (Loss)
(Parentheticals)
18: XML.R8 Consolidated Statements of Cash Flows XML 747K
78: XML.R9 Consolidated Statements of Cash Flows XML 86K
(Parentheticals)
120: XML.R10 Description of the Business, Basis of Presentation XML 140K
and Summary of Significant Accounting Policies
99: XML.R11 Acquisitions XML 88K
85: XML.R12 Discontinued Operations XML 120K
204: XML.R13 Segment Information XML 250K
104: XML.R14 Debt XML 138K
230: XML.R15 Commitments and Contingencies XML 131K
155: XML.R16 Investments XML 106K
151: XML.R17 Goodwill and Other Intangibles XML 136K
158: XML.R18 Taxes XML 182K
65: XML.R19 Capital Stock and Stock-Based Awards XML 155K
144: XML.R20 Treasury Stock XML 93K
181: XML.R21 Employee Benefit Plans XML 313K
189: XML.R22 Accrued Severance XML 91K
206: XML.R23 Earnings (Loss) Per Share XML 114K
116: XML.R24 Other Accrued Expenses XML 94K
47: XML.R25 Other Financial Data XML 104K
222: XML.R26 Derivatives and Hedging XML 89K
156: XML.R27 Fair Value Measurements XML 162K
223: XML.R28 Subsequent Events XML 84K
36: XML.R29 Schedule II Valuation and Qualifying Accounts and XML 121K
Reserves
178: XML.R30 Accounting Policies, by Policy (Policies) XML 290K
174: XML.R31 Description of the Business, Basis of Presentation XML 95K
and Summary of Significant Accounting Policies
(Tables)
46: XML.R32 Discontinued Operations (Tables) XML 121K
227: XML.R33 Segment Information (Tables) XML 241K
43: XML.R34 Debt (Tables) XML 134K
233: XML.R35 Commitments and Contingencies (Tables) XML 139K
213: XML.R36 Investments (Tables) XML 104K
198: XML.R37 Goodwill and Other Intangibles (Tables) XML 139K
205: XML.R38 Taxes (Tables) XML 202K
134: XML.R39 Capital Stock and Stock-Based Awards (Tables) XML 180K
94: XML.R40 Treasury Stock (Tables) XML 93K
238: XML.R41 Employee Benefit Plans (Tables) XML 389K
171: XML.R42 Accrued Severance (Tables) XML 90K
221: XML.R43 Earnings (Loss) Per Share (Tables) XML 111K
44: XML.R44 Other Accrued Expenses (Tables) XML 94K
153: XML.R45 Other Financial Data (Tables) XML 117K
89: XML.R46 Fair Value Measurements (Tables) XML 152K
149: XML.R47 Schedule II Valuation and Qualifying Accounts and XML 120K
Reserves (Tables)
138: XML.R48 Description of the Business, Basis of Presentation XML 241K
and Summary of Significant Accounting Policies
(Details)
69: XML.R49 Description of the Business, Basis of Presentation XML 161K
and Summary of Significant Accounting Policies
(Details) - Schedule Of Share Based Payment Award
Stock Options Valuation Assumptions
166: XML.R50 Acquisitions (Details) XML 186K
74: XML.R51 Discontinued Operations (Details) XML 112K
95: XML.R52 Discontinued Operations (Details) - Schedule of XML 150K
operating results of the discontinued operations
25: XML.R53 Discontinued Operations (Details) - Schedule of XML 131K
assets and liabilities of the discontinued
operations
196: XML.R54 Segment Information (Details) - Schedule of XML 1.19M
segment reporting information
217: XML.R55 Debt (Details) XML 858K
59: XML.R56 Debt (Details) - Schedule of debt XML 225K
64: XML.R57 Debt (Details) - Schedule of debt (Parentheticals) XML 164K
31: XML.R58 Debt (Details) - Schedule of Maturities of XML 103K
Long-term Debt
220: XML.R59 Commitments and Contingencies (Details) XML 137K
129: XML.R60 Commitments and Contingencies (Details) - Schedule XML 216K
for composition of capital leased assets
107: XML.R61 Commitments and Contingencies (Details) - Schedule XML 275K
for minimum future annual rental commitments
100: XML.R62 Commitments and Contingencies (Details) - Schedule XML 161K
for aggregate minimum future contractual
commitments
208: XML.R63 Investments (Details) XML 232K
167: XML.R64 Investments (Details) - Schedule of cost and XML 194K
equity method investments
51: XML.R65 Goodwill and Other Intangibles (Details) XML 558K
75: XML.R66 Goodwill and Other Intangibles (Details) - XML 164K
Schedule of activity in goodwill
92: XML.R67 Goodwill and Other Intangibles (Details) - XML 331K
Schedule of other intangible assets subject to
amortization
38: XML.R68 Goodwill and Other Intangibles (Details) - XML 150K
Schedule of other intangible assets subject to
amortization (Parentheticals)
83: XML.R69 Goodwill and Other Intangibles (Details) - XML 112K
Schedule of estimated amortization expense for
intangibles
143: XML.R70 Taxes (Details) XML 265K
17: XML.R71 Taxes (Details) - Schedule of earnings from XML 192K
continuing operations before income taxes
185: XML.R72 Taxes (Details) - Schedule of provision for income XML 259K
taxes
147: XML.R73 Taxes (Details) - Schedule of effective income tax XML 198K
rate reconciliation
41: XML.R74 Taxes (Details) - Schedule for components for XML 224K
deferred income taxes
194: XML.R75 Taxes (Details) - Schedule of unrecognized tax XML 176K
benefits
70: XML.R76 Capital Stock and Stock-Based Awards (Details) XML 966K
121: XML.R77 Capital Stock and Stock-Based Awards (Details) - XML 175K
Schedule of capital stock
211: XML.R78 Capital Stock and Stock-Based Awards (Details) - XML 137K
Schedule of Intrinsic value of stock options
exercised, pretax stock-based compensation cost
and related tax benefits
130: XML.R79 Capital Stock and Stock-Based Awards (Details) - XML 203K
Schedule of stock option activity for the Class A
Stock and Common Stock plans
242: XML.R80 Capital Stock and Stock-Based Awards (Details) - XML 121K
Schedule of RSU activity
56: XML.R81 Capital Stock and Stock-Based Awards (Details) - XML 108K
Schedule of restricted stock units under the
management stock purchase plan
22: XML.R82 Capital Stock and Stock-Based Awards (Details) - XML 173K
Schedule of Stock Unit and Restricted Stock Unit
activity
159: XML.R83 Capital Stock and Stock-Based Awards (Details) - XML 108K
Schedule of employee stock purchase plan activity
111: XML.R84 Treasury Stock (Details) XML 196K
173: XML.R85 Treasury Stock (Details) - Schedule of repurchase XML 193K
of common stock
125: XML.R86 Employee Benefit Plans (Details) XML 435K
199: XML.R87 Employee Benefit Plans (Details) - Summary of XML 262K
weighted average actuarial assumptions utilized to
benefit obligations
122: XML.R88 Employee Benefit Plans (Details) - Schedule of XML 310K
change in benefit obligations
91: XML.R89 Employee Benefit Plans (Details) - Schedule of XML 232K
change in fair value of plan assets
127: XML.R90 Employee Benefit Plans (Details) - Schedule Of XML 182K
Amounts Recognized In Balance Sheet
126: XML.R91 Employee Benefit Plans (Details) - Schedule of XML 216K
recognized in accumulated other comprehensive loss
50: XML.R92 Employee Benefit Plans (Details) - Schedule of XML 113K
accumulated benefit obligation in excess of plan
assets
137: XML.R93 Employee Benefit Plans (Details) - Schedule of net XML 272K
periodic costs
58: XML.R94 Employee Benefit Plans (Details) - Schedule of XML 232K
total weighted average asset allocations
105: XML.R95 Employee Benefit Plans (Details) - Schedule of XML 169K
targeted weighted average asset allocations
175: XML.R96 Employee Benefit Plans (Details) - Schedule for XML 927K
measurement of benefit plan assets at fair value
40: XML.R97 Employee Benefit Plans (Details) - Schedule of XML 137K
changes in fair value level 3 assets
96: XML.R98 Employee Benefit Plans (Details) - Schedule of XML 263K
expected future benefit payments
224: XML.R99 Employee Benefit Plans (Details) - Assumed health XML 111K
care cost trend rates
57: XML.R100 Employee Benefit Plans (Details) - Schedule of XML 122K
effect of one percentage point change in assumed
health care cost trend rates
115: XML.R101 Accrued Severance (Details) XML 94K
27: XML.R102 Accrued Severance (Details) - Schedule of accrued XML 120K
severance cost associated with cost reduction
measures
172: XML.R103 Earnings (Loss) Per Share (Details) XML 176K
60: XML.R104 Earnings (Loss) Per Share (Details) - Schedule of XML 261K
Earnings Per Share, Basic and Diluted
119: XML.R105 Other Accrued Expenses (Details) - Schedule of XML 157K
accrued expenses
215: XML.R106 Other Financial Data (Details) - Schedule of Other XML 148K
Financial Data Other Than Accumulated Other
Comprehensive Income
118: XML.R107 Other Financial Data (Details) - Other Financial XML 95K
Data - Balance Sheet
184: XML.R108 Other Financial Data (Details) - Schedule of Other XML 116K
Financial Data Relating to Other Comprehensive
Income
77: XML.R109 Other Financial Data (Details) - Schedule of Other XML 94K
Financial Data Relating to Other Comprehensive
Income (Parentheticals)
112: XML.R110 Derivatives and Hedging (Details) XML 95K
88: XML.R111 Fair Value Measurements (Details) - Schedule of XML 440K
non-financial assets measured and recorded at fair
value on a non-recurring basis
236: XML.R112 Subsequent Events (Details) XML 103K
103: XML.R113 Schedule II Valuation and Qualifying Accounts and XML 388K
Reserves (Details) - Schedule of valuation and
qualifying accounts and reserves
133: EXCEL IDEA Workbook of Financial Reports (.xls) XLS 2.85M
11: EX-101.INS XBRL Instance -- schl-20130531 XML 4.08M
13: EX-101.CAL XBRL Calculations -- schl-20130531_cal XML 275K
14: EX-101.DEF XBRL Definitions -- schl-20130531_def XML 1.36M
15: EX-101.LAB XBRL Labels -- schl-20130531_lab XML 2.38M
16: EX-101.PRE XBRL Presentations -- schl-20130531_pre XML 1.34M
12: EX-101.SCH XBRL Schema -- schl-20130531 XSD 467K
237: ZIP XBRL Zipped Folder -- 0000930413-13-003986-xbrl Zip 325K
Exhibit 10.5
Amendment Number 1
to the
Scholastic Corporation
2007 Outside Directors Stock Incentive Plan
1. The following amendments are made effective as of May 21, 2013 to the Scholastic Corporation 2007 Outside Directors Stock Incentive Plan (“Plan”):
(a) Section 3 of the Plan is amended by adding the following new paragraph at the end thereof:
“The Plan administrator may provide in a Stock Option Agreement or otherwise that any Option outstanding on the last business day of the term of such Option (“Automatic Exercise Date”) that has a “Specified Minimum Value” shall be automatically and without further action by the Outside Director (or in the event of the Outside Director’s death, the Outside Director’s personal representative or estate) be exercised on the Automatic Exercise Date. Payment of the exercise price of such Option may be made pursuant to such procedures as may be approved by the Plan administrator from time to time. For purposes of this Section 3, the term “Specified Minimum Value” means that the Fair Market Value per share of Common Stock exceeds the exercise price of a share subject to an expiring Option by at least $0.50 cents per share or such other amount as the Plan administrator shall determine from time to time. The Plan administrator may elect to discontinue the automatic exercise of Options pursuant to this Section 3 at any time upon notice to an Outside Director. The automatic exercise of an Option pursuant to this Section 3 shall apply only to an Option award that has been timely accepted by an Outside Director under procedures specified by the Plan administrator from time to time.”
(b) The Plan administrator may offer to an Outside Director to amend any Stock Option Agreements outstanding on the date of this Amendment to incorporate the automatic exercise provisions of Section 3.
2. Except as specifically amended by the foregoing, the Plan remains in full force and effect in accordance with the terms thereof prior to such amendment.
3. The foregoing amendment was duly approved by resolution of the Board of Directors of Scholastic Corporation at its meeting held on May 21, 2013 and shall become effective on May 21, 2013.
C:| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 7/29/13 | None on these Dates | ||
| For Period end: | 5/31/13 | |||
| 5/21/13 | ||||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 7/21/23 Scholastic Corp. 10-K 5/31/23 137:16M 11/28/22 Scholastic Corp. SC TO-I/A 2:94K Scholastic Corp. Donnelley … Solutions/FA 11/23/22 Scholastic Corp. SC TO-I/A 2:88K Scholastic Corp. Donnelley … Solutions/FA 10/25/22 Scholastic Corp. SC TO-I 10:1.2M Scholastic Corp. Donnelley … Solutions/FA 7/22/22 Scholastic Corp. 10-K 5/31/22 131:17M 7/23/21 Scholastic Corp. 10-K 5/31/21 129:16M |