XML 105 R26.htm IDEA: XBRL DOCUMENT
v2.4.0.6

Facility consolidation and asset impairment charges (Tables) | 12 Months Ended
--- | ---
Dec. 30, 2012
Extraordinary and Unusual Items [Abstract] |
Summary of Facility Consolidation and Asset Impairment Charges | A summary of these charges by year is presented below:
In thousands, except per share amounts
| 2012
| Pre-Tax Amount | After-Tax Amount | Per Share Amount(a)
Facility consolidation and asset impairment charges:
Goodwill - Digital | $ | 90,053 |  | $ | 86,553 |  | $ | 0.37 |
Property, plant and equipment - Publishing | 29,520 |  | 17,920 |  | 0.08 |
Other - Publishing | 2,556 |  | 1,656 |  | 0.01 |
Total facility consolidation and asset impairment charges against operations | 122,129 |  | 106,129 |  | 0.45 |
Non-operating charges: |  |  |
Equity method investments | 7,036 |  | 4,336 |  | 0.02 |
Total charges | $ | 129,165 |  | $ | 110,465 |  | $ | 0.47 |
(a)Total amounts may not sum due to rounding.
In thousands, except per share amounts
| 2011
| Pre-Tax Amount | After-Tax Amount | Per Share Amount
Facility consolidation and asset impairment charges:
Property, plant and equipment - Publishing | $ | 17,085 |  | $ | 10,282 |  | $ | 0.04 |
Other - Publishing | 10,158 |  | 7,261 |  | 0.03 |
Total facility consolidation and asset impairment charges against operations | 27,243 |  | 17,543 |  | 0.07 |
Non-operating charges: |  |  |
Equity method investments | 15,739 |  | 9,539 |  | 0.04 |
Other investments | 14,529 |  | 8,729 |  | 0.04 |
Total charges | $ | 57,511 |  | $ | 35,811 |  | $ | 0.15 |
In thousands, except per share amounts
| 2010
| Pre-Tax Amount | After-Tax Amount | Per Share Amount(a)
Facility consolidation and asset impairment charges:
Goodwill - Digital | $ | 10,932 |  | $ | 10,810 |  | $ | 0.04 |
Other intangible assets: |  |  |
Publishing | 16,930 |  | 12,359 |  | 0.05 |
Digital | 1,603 |  | 1,006 |  | — |
Total other intangible assets | 18,533 |  | 13,365 |  | 0.06 |
Property, plant and equipment: |  |  |
Publishing | 15,489 |  | 9,472 |  | 0.04 |
Broadcasting | 3,764 |  | 2,321 |  | 0.01 |
Total property, plant and equipment | 19,253 |  | 11,793 |  | 0.05 |
Other: |  |  |
Publishing | 3,301 |  | 2,025 |  | 0.01 |
Broadcasting | 4,990 |  | 3,061 |  | 0.01 |
Total other | 8,291 |  | 5,086 |  | 0.02 |
Total facility consolidation and asset impairment charges against operations | 57,009 |  | 41,054 |  | 0.17 |
Non-operating charges:
Equity method investments | 2,731 |  | 1,634 |  | 0.01 |
Total charges | $ | 59,740 |  | $ | 42,688 |  | $ | 0.18 |
(a)Total amounts may not sum due to rounding.

X
- Definition Tabular disclosure for impairment of long-lived assets held and used by an entity which includes a description of the impaired long-lived asset and facts and circumstances leading to the impairment, aggregate amount of the impairment loss and where the loss is located in the income statement, method(s) for determining fair value, and the segment in which the impaired long-lived asset is reported. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6391110&loc=d3e2921-110230 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 144 -Paragraph 26 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 5 -Section CC -Subsection 3 + Details
Name: | us-gaap_DetailsOfImpairmentOfLongLivedAssetsHeldAndUsedByAssetTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_ExtraordinaryAndUnusualItemsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration