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Supplemental Equity Information
 9 Months Ended
Sep. 30, 2016
Equity [Abstract]  
Supplemental equity information
Supplemental equity information
The following table summarizes equity account activity for the nine months ended September 30, 2016 and September 27, 2015 (in thousands):
 
TEGNA Inc. Shareholders’ Equity
 
Noncontrolling Interests
 
Total Equity
 
 
 
 
 
 
Balance at Dec. 31, 2015
$
2,191,971

 
$
264,773

 
$
2,456,744

Comprehensive income:
 
 
 
 
 
Net income
303,578

 
40,178

 
343,756

Redeemable noncontrolling interests (income not available to shareholders)
—

 
(3,628
)
 
(3,628
)
Other comprehensive income (loss)
(8,497
)
 
(3,737
)
 
(12,234
)
Total comprehensive income
295,081

 
32,813

 
327,894

Dividends declared
(90,755
)
 
—

 
(90,755
)
Stock-based compensation
13,216

 
—

 
13,216

Treasury shares acquired
(150,917
)
 
—

 
(150,917
)
Spin-off of Publishing businesses
(39,456
)
 
—

 
(39,456
)
Other activity, including shares withheld for employee taxes
(17,645
)
 
(2,923
)
 
(20,568
)
Balance at Sept. 30, 2016
$
2,201,495

 
$
294,663

 
$
2,496,158

 
 
 
 
 
 
Balance at Dec. 28, 2014
$
3,254,914

 
$
234,359

 
$
3,489,273

Comprehensive income:
 
 
 
 
 
Net income
317,017

 
47,701

 
364,718

Redeemable noncontrolling interests (income not available to shareholders)
—

 
(1,595
)
 
(1,595
)
Other comprehensive (loss)
56,497

 
(4,576
)
 
51,921

Total comprehensive income
373,514

 
41,530

 
415,044

Dividends declared
(122,480
)
 
—

 
(122,480
)
Stock-based compensation
17,112

 
—

 
17,112

Treasury shares acquired
(200,569
)
 
—

 
(200,569
)
Spin-off of Publishing businesses
(1,209,782
)
 
—

 
(1,209,782
)
Other activity, including shares withheld for employee taxes and tax windfall benefits
20,192

 
(24,771
)
 
(4,579
)
Balance at Sept. 27, 2015
$
2,132,901

 
$
251,118

 
$
2,384,019


CareerBuilder owns majority ownership in Textkernel, a software company that provides semantic recruitment technology; Economic Modeling Specialists Intl., a software firm that specializes in employment data and labor market analytics; and Workterra, a cloud-based Human Capital Management platform. The minority shareholders of these acquired businesses hold put rights that permit them to put their equity interests to CareerBuilder. Since redemption of the noncontrolling interests is outside of our control, the minority shareholders’ equity interest are presented on the Condensed Consolidated Balance Sheets in the caption “Redeemable Noncontrolling Interests.”

The activity related to the spin-off of Publishing businesses recorded during the nine months ended September 30, 2016, is a result of adjusting the deferred tax assets and liabilities that were previously transferred to Gannett on June 29, 2015. The adjustments were identified as part of our annual procedure to true-up the 2015 tax provision estimates to the actual 2015 corporate income tax return that was filed during the third quarter of 2016. These changes in estimates primarily relate to the deferred tax liability associated with depreciable assets and other 2015 tax provision to tax return adjustments impacting the previously estimated deferred taxes for Gannett.

The following table summarizes the components of, and the changes in, Accumulated Other Comprehensive Loss (AOCL), net of tax and noncontrolling interests (in thousands):
 
Retirement Plans
 
Foreign Currency Translation
 
Other
 
Total
 
 
 
 
 
 
 
 
Quarters Ended:
 
 
 
 
 
 
 
Balance at June 30, 2016
$
(113,854
)
 
$
(23,282
)
 
$
1,399

 
$
(135,737
)
Other comprehensive loss before reclassifications
—

 
(1,043
)
 
(3,742
)
 
(4,785
)
Amounts reclassified from AOCL
1,075

 
—

 
—

 
1,075

Other comprehensive income (loss)
1,075

 
(1,043
)
 
(3,742
)
 
(3,710
)
Balance at Sept. 30, 2016
$
(112,779
)
 
$
(24,325
)
 
$
(2,343
)
 
$
(139,447
)
 
 
 
 
 
 
 
 
Balance at June 28, 2015
$
(1,156,458
)
 
$
393,712

 
$
2,363

 
$
(760,383
)
Other comprehensive income (loss) before reclassifications
38,984

 
(2,663
)
 
(518
)
 
35,803

Amounts reclassified from AOCL
2,310

 
—

 
—

 
2,310

Other comprehensive income (loss)
41,294

 
(2,663
)
 
(518
)
 
38,113

Spin-off publishing businesses
1,012,745

 
(409,275
)
 
—

 
603,470

Balance at Sept. 27, 2015
$
(102,419
)
 
$
(18,226
)
 
$
1,845

 
$
(118,800
)
 
 
 
 
 
 
 
 
Nine Months Ended:
 
 
 
 
 
 
 
Balance at Dec. 31, 2015
$
(116,496
)
 
$
(20,129
)
 
$
5,674

 
$
(130,951
)
Other comprehensive loss before reclassifications
—

 
(4,196
)
 
(8,017
)
 
(12,213
)
Amounts reclassified from AOCL
3,717

 
—

 
—

 
3,717

Other comprehensive income (loss)
3,717

 
(4,196
)
 
(8,017
)
 
(8,496
)
Balance at Sept. 30, 2016
$
(112,779
)
 
$
(24,325
)
 
$
(2,343
)
 
$
(139,447
)
 
 
 
 
 
 
 
 
Balance at Dec. 28, 2014
$
(1,172,245
)
 
$
391,113

 
$
2,363

 
$
(778,769
)
Other comprehensive income (loss) before reclassifications
35,466

 
(64
)
 
(518
)
 
34,884

Amounts reclassified from AOCL
21,615

 
—

 
—

 
21,615

Other comprehensive income (loss)
57,081

 
(64
)
 
(518
)
 
56,499

Spin-off publishing businesses
1,012,745

 
(409,275
)
 
—

 
603,470

Balance at Sept. 27, 2015
$
(102,419
)
 
$
(18,226
)
 
$
1,845

 
$
(118,800
)


AOCL components are included in computing net periodic post-retirement costs which include pension costs in Note 8 and our other post-retirement benefits (health care and life insurance). Reclassifications from AOCL related to these post-retirement plans include the following (in thousands):
 
Quarters Ended
 
Nine Months Ended
 
Sept. 30, 2016
 
Sept. 27, 2015
 
Sept. 30, 2016
 
Sept. 27, 2015
 
 
 
 
 
 
 
 
Amortization of prior service (credit) cost
$
(22
)
 
$
76

 
$
108

 
$
(1,160
)
Amortization of actuarial loss
1,785

 
3,742

 
5,977

 
35,150

Total reclassifications, before tax
1,763

 
3,818

 
6,085

 
33,990

Income tax effect
(688
)
 
(1,508
)
 
(2,368
)
 
(12,375
)
Total reclassifications, net of tax
$
1,075

 
$
2,310

 
$
3,717

 
$
21,615