Consolidated Balance Sheet - USD ($) $ in Thousands	Sep. 24, 2017	Sep. 25, 2016
Current assets:
Cash and cash equivalents	$ 10,621	$ 16,984
Accounts receivable, net	49,469	51,334
Inventory, Net	3,616	4,252
Other	4,132	4,683
Total current assets	67,838	77,253
Investments:
Associated companies	29,181	29,716
Other	9,949	9,488
Total investments	39,130	39,204
Property and equipment:
Land and improvements	20,424	21,028
Buildings and improvements	172,138	174,164
Equipment	278,880	279,770
Construction in process	752	823
Property, plant and equipment, gross	472,194	475,785
Less accumulated depreciation	357,998	347,223
Property and equipment, net	114,196	128,562
Goodwill	246,426	243,729
Other intangible assets, net	136,302	158,354
Postretirement assets, net	15,392	14,063
Other	1,566	1,690
Total assets	620,850	662,855
Current liabilities:
Current maturities of long-term debt	30,182	25,070
Accounts payable	17,027	18,143
Compensation and other accrued liabilities	22,423	23,884
Accrued Interest	1,512	2,895
Income taxes payable	183	665
Unearned revenue	26,881	28,361
Total current liabilities	98,208	99,018
Long-term debt, net of current maturities	496,379	565,826
Pension obligations	43,537	55,148
Postretirement and postemployment benefit obligations	5,004	10,717
Deferred income taxes	53,397	38,308
Income taxes payable	5,497	5,016
Other	10,041	16,363
Total liabilities	712,063	790,396
Stockholders' equity (deficit):
Serial convertible preferred stock, no par value; authorized 500 shares; none issued	0	0
Common Stock, Number of Shares, Par Value and Other Disclosures [Abstract]
Additional paid-in capital	251,790	249,740
Accumulated deficit	(328,524)	(356,005)
Accumulated other comprehensive income	(16,068)	(22,778)
Total stockholders' deficit	(92,235)	(128,485)
Non-controlling interests	1,022	944
Total deficit	(91,213)	(127,541)
Total liabilities and deficit	620,850	662,855
Common Stock [Member]
Stockholders' equity (deficit):
Common Stock	567	558
Common Class B [Member]
Stockholders' equity (deficit):
Common Stock	$ 0	$ 0

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

Name:	us-gaap_AccountsPayableCurrent
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

For an unclassified balance sheet, the amount due from customers or clients for goods or services that have been delivered or sold in the normal course of business, reduced to their estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(3))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(4))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 210
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-03(9))
-URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 944
-SubTopic 210
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-03(5))
-URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910