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Supplemental equity information (Tables) | 9 Months Ended
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Sep. 25, 2011
Summary of Equity Account Activity | The following table summarizes equity account activity for the thirty-nine week periods ended September 25, 2011 and September 26, 2010. The redeemable noncontrolling interest accretion relates to redeemable stock formerly held by a noncontrolling owner of CareerBuilder that provided a fixed return on the noncontrolling owner’s investment.
(in thousands of dollars) |  | Gannett Co., Inc. Shareholders’ Equity |  |  | Noncontrolling Interest |  |  | Total Equity |
Balance at Dec. 26, 2010 |  | $ | 2,163,754 |  |  | $ | 170,319 |  |  | $ | 2,334,073 |
Comprehensive income: |  |  |  |  |  |  |  |  |  |  |  |
Net income |  |  | 341,808 |  |  |  | 33,641 |  |  |  | 375,449 |
Less: Redeemable noncontrolling interest accretion (income not available to shareholders) |  |  | — |  |  |  | (973 | ) |  |  | (973 | )
Other comprehensive income |  |  | (283 | ) |  |  | (1,112 | ) |  |  | (1,395 | )
Total Comprehensive Income |  |  | 341,525 |  |  |  | 31,556 |  |  |  | 373,081 |
Dividends declared |  |  | (38,474 | ) |  |  | — |  |  |  | (38,474 | )
Stock option and restricted stock compensation |  |  | 20,239 |  |  |  | — |  |  |  | 20,239 |
401(k) match |  |  | 17,996 |  |  |  | — |  |  |  | 17,996 |
Treasury shares acquired |  |  | (27,913 | ) |  |  | — |  |  |  | (27,913 | )
Other activity |  |  | 1,842 |  |  |  | 63 |  |  |  | 1,905 |
Balance at Sept. 25, 2011 |  | $ | 2,478,969 |  |  | $ | 201,938 |  |  | $ | 2,680,907 |
(in thousands of dollars) |  |  |  |  |  |  |  |  |
|  | Gannett Co., Inc. Shareholders’ Equity |  |  | Noncontrolling Interest |  |  | Total Equity |
Balance at Dec. 27, 2009 |  | $ | 1,603,925 |  |  | $ | 143,550 |  |  | $ | 1,747,475 |
Comprehensive income: |  |  |  |  |  |  |  |  |  |  |  |
Net income |  |  | 414,066 |  |  |  | 24,837 |  |  |  | 438,903 |
Less: Redeemable noncontrolling interest accretion (income not available to shareholders) |  |  | — |  |  |  | (4,355 | ) |  |  | (4,355 | )
Other comprehensive income |  |  | (6,176 | ) |  |  | (2,015 | ) |  |  | (8,191 | )
Total Comprehensive Income |  |  | 407,890 |  |  |  | 18,467 |  |  |  | 426,357 |
Dividends declared |  |  | (28,590 | ) |  |  | — |  |  |  | (28,590 | )
Stock option and restricted stock compensation |  |  | 21,528 |  |  |  | — |  |  |  | 21,528 |
401(k) match |  |  | 17,456 |  |  |  | — |  |  |  | 17,456 |
Dispositions |  |  | — |  |  |  | 378 |  |  |  | 378 |
Other activity |  |  | 1,391 |  |  |  | — |  |  |  | 1,391 |
Balance at Sept. 26, 2010 |  | $ | 2,023,600 |  |  | $ | 162,395 |  |  | $ | 2,185,995 |
Components of Comprehensive Income | The table below presents the components of comprehensive income for the third quarter and year-to-date periods of 2011 and 2010.
|  | Thirteen Weeks Ended |  |  | Thirty-nine Weeks Ended |
(in thousands of dollars) |  | Sept. 25, 2011 |  |  | Sept. 26, 2010 |  |  | Sept. 25, 2011 |  |  | Sept. 26, 2010 |
Net income |  | $ | 111,780 |  |  | $ | 113,688 |  |  | $ | 375,449 |  |  | $ | 438,903 |
Less: Redeemable noncontrolling interest accretion (income not available to shareholders) |  |  | — |  |  |  | (1,517 | ) |  |  | (973 | ) |  |  | (4,355 | )
Other comprehensive income (loss): |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Foreign currency translation adjustment |  |  | (19,135 | ) |  |  | 36,916 |  |  |  | 2,242 |  |  |  | (9,695 | )
Other |  |  | 2,262 |  |  |  | (7,576 | ) |  |  | (3,637 | ) |  |  | 1,504 |
Total other comprehensive income (loss) |  |  | (16,873 | ) |  |  | 29,340 |  |  |  | (1,395 | ) |  |  | (8,191 | )
Total comprehensive income |  |  | 94,907 |  |  |  | 141,511 |  |  |  | 373,081 |  |  |  | 426,357 |
Comprehensive income attributable to the noncontrolling interest |  |  | 8,956 |  |  |  | 16,423 |  |  |  | 31,556 |  |  |  | 18,467 |
Comprehensive income attributable to Gannett Co., Inc. |  | $ | 85,951 |  |  | $ | 125,088 |  |  | $ | 341,525 |  |  | $ | 407,890 |

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- Definition Tabular disclosure of components of comprehensive income (loss) including, but not limited to: (a) foreign currency translation adjustments; (b) gains (losses) on foreign currency transactions that are designated as, and are effective as, economic hedges of a net investment in a foreign entity; (c) gains (losses) on intercompany foreign currency transactions that are of a long-term-investment nature, when the entities to the transaction are consolidated, combined, or accounted for by the equity method in the reporting enterprise's financial statements; (d) change in the market value of a futures contract that qualifies as a hedge of an asset reported at fair value; (e) unrealized holding gains (losses) on available-for-sale securities and that resulting from transfers of debt securities from the held-to-maturity category to the available-for-sale category; (f) a net loss recognized as an additional pension liability not yet recognized as net periodic pension cost; and (g) the net gain (loss) and net prior service cost or credit for pension plans and other postretirement benefit plans. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Topic 220 -SubTopic 10 -Publisher FASB -Number -Article -Subparagraph -Name Accounting Standards Codification -Paragraph 1 -Section 45 -URI http://asc.fasb.org/extlink&oid=6920043&loc=d3e526-108580 + Details
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- Definition Tabular disclosure of changes in the separate accounts comprising stockholders' equity (in addition to retained earnings) and of the changes in the number of shares of equity securities during at least the most recent annual fiscal period and any subsequent interim period presented is required to make the financial statements sufficiently informative if both financial position and results of operations are presented. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Topic 505 -SubTopic 10 -Publisher FASB -Number -Article -Subparagraph -Name Accounting Standards Codification -Paragraph 2 -Section 50 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21463-112644 + Details
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