XML 43 R25.htm IDEA: XBRL DOCUMENT v3.10.0.1
Goodwill and other Intangible Assets (Tables)
12 Months Ended
Sep. 30, 2018
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)
2018

 
2017

 
 
 
 
Goodwill, gross amount
1,535,155

 
1,532,458

Accumulated impairment losses
(1,288,729
)
 
(1,288,729
)
Goodwill, beginning of year
246,426

 
243,729

Goodwill acquired in business combinations

 
2,697

Goodwill allocated to disposed businesses
(250
)
 

Goodwill, end of year
246,176

 
246,426

Schedule of Intangible Assets [Table Text Block]
Identified intangible assets related to continuing operations consist of the following:
(Thousands of Dollars)
September 30
2018

 
September 24
2017

 
 
 
 
Non-amortized intangible assets:
 
 
 
Mastheads
21,883

 
22,035

Amortizable intangible assets:
 
 
 
Customer and newspaper subscriber lists
692,886

 
691,994

Less accumulated amortization
594,950

 
577,727

 
97,936

 
114,267

Non-compete and consulting agreements
28,524

 
28,524

Less accumulated amortization
28,524

 
28,524

 

 

 
119,819

 
136,302

Asset Impairment Charges [Table Text Block]
A summary of the pretax impairment charges is included in the table below:
(Thousands of Dollars)
2018

 
2017

 
2016

 
 
 
 
 
 
Continuing operations:
 
 
 
 
 
Non-amortized intangible assets

 
2,035

 
818

Property, equipment and other assets
267

 
482

 
1,367

 
267

 
2,517

 
2,185