XML 107 R26.htm IDEA: XBRL DOCUMENT v2.4.0.8
Acquisitions, investments and dispositions (Tables)
12 Months Ended
Dec. 29, 2013
Business Combinations [Abstract]  
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]
At the acquisition date, the purchase price assigned to the acquired assets and assumed liabilities is summarized as follows:
In thousands of dollars
 
Cash and cash equivalents
$
38,107

Receivables and other current assets
161,498

Assets held for sale
429,186

Plant, property and equipment, net
254,489

Indefinite-lived FCC licenses
835,900

Definite-lived intangible assets:
 
Retransmission agreements
99,161

Network affiliation agreements
37,030

Other
48,782

Investments and other noncurrent assets
53,478

Goodwill
943,841

Total assets acquired
2,901,472

Current liabilities
86,128

Deferred income taxes
525,550

Other noncurrent liabilities
76,500

Long-term debt
741,708

Total liabilities assumed
1,429,886

Net assets acquired
$
1,471,586

Business Acquisition, Pro Forma Information [Table Text Block]
Pro forma information. The following table sets forth unaudited pro forma results of operations, assuming that the Belo acquisition, along with transactions necessary to finance the acquisitions, occurred at the beginning of 2012:
 
Unaudited
In thousands of dollars
2013
2012
Total revenues
$
5,738,051

$
5,948,945

Net income attributable to Gannett Co., Inc.
$
415,774

$
427,917