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Facility consolidation and asset impairment charges (Tables) | 12 Months Ended
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Dec. 29, 2013
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
2013 | Pre-Tax Amount (a) | After-Tax Amount(a) | Per Share Amount(a)
Facility consolidation and asset impairment charges:
Goodwill: |  |  |
Publishing | $ | 8,430 |  | $ | 4,930 |  | $ | 0.02 |
Digital | 11,614 |  | 6,914 |  | 0.03 |
Total goodwill | 20,044 |  | 11,844 |  | 0.05 |
Other intangible assets - Publishing | 12,952 |  | 7,852 |  | 0.03 |
Property, plant and equipment - Publishing | 14,756 |  | 8,856 |  | 0.04 |
Other: |  |  |
Broadcasting | 1,033 |  | 533 |  | — |
Publishing | 9,454 |  | 5,754 |  | 0.02 |
Total other | 10,487 |  | 6,287 |  | 0.03 |
Total facility consolidation and asset impairment charges against operations | 58,240 |  | 34,840 |  | 0.15 |
Non-operating charges: |  |  |
Equity method investments | 731 |  | 431 |  | — |
Other - Publishing | 2,774 |  | 1,774 |  | 0.01 |
Total charges | $ | 61,745 |  | $ | 37,045 |  | $ | 0.16 |
(a) Total amounts may not sum due to rounding.
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 |
Total property, plant and equipment | 17,085 |  | 10,282 |  | 0.04 |
Other: |  |  |
Publishing | 10,158 |  | 7,261 |  | 0.03 |
Total other | 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 |

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- 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 SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 5 -Section CC -Subsection 3 Reference 2: 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 + Details
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- Details
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