XML 49 R19.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Discontinued Operations (Tables) | 6 Months Ended
--- | ---
Mar. 30, 2014
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |
Schedule of Disposal Groups, Including Discontinued Operations, Income Statement, Balance Sheet and Additional Disclosures [Table Text Block] | Results of discontinued operations consist of the following:
|  | 13 Weeks Ended |  | 26 Weeks Ended |
| (Thousands of Dollars) | March 31 2013 |  | March 31 2013 |
| Operating revenue | 517 |  | 1,321 |
| Costs and expenses | (698 | ) | (1,697 | )
| Gain on sale of the North County Times | — |  | 1,800 |
| Loss on sale of The Garden Island | (3,340 | ) | (3,340 | )
| Gain from discontinued operations, before income taxes | (3,521 | ) | (1,916 | )
| Income tax expense | (1,228 | ) | (669 | )
| Net loss | (2,293 | ) | (1,247 | )
The Garden Island [Member] |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |
Schedule of Disposal Groups, Including Discontinued Operations, Income Statement, Balance Sheet and Additional Disclosures [Table Text Block] | Assets and liabilities of the The Garden Island at February 28, 2013 are summarized as follows:
| (Thousands of Dollars) | February 28 2013 |
| Current assets | 433 |
| Property and equipment, net | 770 |
| Goodwill | 500 |
| Other intangible assets, net | 4,025 |
| Current liabilities | (271 | )
| Assets, net | 5,457 |
North County Times [Member] |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |
Schedule of Disposal Groups, Including Discontinued Operations, Income Statement, Balance Sheet and Additional Disclosures [Table Text Block] | Assets and liabilities of the North County Times at September 30, 2012 are summarized as follows:
| (Thousands of Dollars) | September 30 2012 |
| Current assets | 2,093 |
| Property and equipment, net | 5,158 |
| Goodwill | 3,042 |
| Other intangible assets, net | 1,920 |
| Current liabilities | (1,714 | )
| Assets, net | 10,499 |

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

X
- Definition Tabular disclosure of disposal groups, which may include the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss), amounts of revenues and pretax profit or loss reported in discontinued operations, the classification and carrying value of the assets and liabilities comprising the disposal group, and the segment in which the disposal group was reported. Also may include the amount of adjustments to amounts previously reported in discontinued operations such as resolution of contingencies arising from the disposal transaction or the operations of the component prior to disposal. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1361-107760 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 45 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6892542&loc=d3e957-107759 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1510-107760 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 45 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=8077374&loc=d3e2443-110228 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1474-107760 + Details
Name: | us-gaap_ScheduleOfDisposalGroupsIncludingDiscontinuedOperationsIncomeStatementBalanceSheetAndAdditionalDisclosuresTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration