XML 45 R26.htm IDEA: XBRL DOCUMENT v3.5.0.2
Goodwill and other Intangible Assets (Tables)
12 Months Ended
Sep. 25, 2016
Goodwill [Line Items]  
Schedule of Goodwill [Table Text Block]
Changes in the carrying amount of goodwill related to continuing operations are as follows:
(Thousands of Dollars)
2016

 
2015

 
 
 
 
Goodwill, gross amount
1,532,458

 
1,532,458

Accumulated impairment losses
(1,288,729
)
 
(1,288,729
)
Goodwill, end of year
243,729

 
243,729

Schedule of Intangible Assets [Table Text Block]
Identified intangible assets related to continuing operations consist of the following:
(Thousands of Dollars)
September 25
2016

 
September 27
2015

 
 
 
 
Non-amortized intangible assets:
 
 
 
Mastheads
23,644

 
25,102

Amortizable intangible assets:
 
 
 
Customer and newspaper subscriber lists
687,182

 
687,182

Less accumulated amortization
552,472

 
526,322

 
134,710

 
160,860

Non-compete and consulting agreements
28,524

 
28,524

Less accumulated amortization
28,524

 
28,524

 

 

 
158,354

 
185,962

Asset Impairment Charges [Table Text Block]
A summary of the pretax impairment charges is included in the table below:
(Thousands of Dollars)
2016

 
2015

 
2014

 
 
 
 
 
 
Continuing operations:
 
 
 
 
 
Non-amortized intangible assets
818

 

 
1,936

Property, equipment and other assets
1,367

 

 
1,044

 
2,185

 

 
2,980