Goodwill and Other Intangible Assets (Tables)

3 Months Ended

Oct. 02, 2011

Goodwill

				Cable		Newspaper		Television		Other
		Education		Television		Publishing		Broadcasting		Businesses		Total
Balance as of January 2, 2011:
	Goodwill	$	1,073,089	$	85,488	$	81,183	$	203,165	$	100,152	$	1,543,077
	Accumulated impairment losses		(15,529)		―		(65,772)		―		(85,419)		(166,720)
			1,057,560		85,488		15,411		203,165		14,733		1,376,357
Acquisitions			78,966		―		―		―		―		78,966
Impairment			―		―		―		―		(11,923)		(11,923)
Dispositions			(3,646)		―		―		―		―		(3,646)
Reclassification to discontinued operations			(14,903)		―		―		―		―		(14,903)
Foreign currency exchange rate changes and other			(9,671)		―		―		―		―		(9,671)
Balance as of October 2, 2011:
	Goodwill		1,123,835		85,488		81,183		203,165		100,152		1,593,823
	Accumulated impairment losses		(15,529)		―		(65,772)		―		(97,342)		(178,643)
		$	1,108,306	$	85,488	$	15,411	$	203,165	$	2,810	$	1,415,180

Other Intangible Assets

			As of October 2, 2011						As of January 2, 2011
			Gross				Net		Gross				Net
		Useful Life	Carrying		Accumulated		Carrying		Carrying		Accumulated		Carrying
		Range	Amount		Amortization		Amount		Amount		Amortization		Amount
Amortized intangible assets:
	Non-compete agreements	2-5 years	$	45,475	$	41,641	$	3,834	$	43,940	$	33,570	$	10,370
	Student and customer relationships	2-10 years		74,004		45,790		28,214		66,510		41,958		24,552
	Databases and technology	3-5 years		10,514		6,796		3,718		10,514		2,921		7,593
	Trade names and trademarks	2-10 years		34,529		17,829		16,700		29,053		15,330		13,723
	Other	1-25 years		9,950		6,012		3,938		11,502		6,498		5,004
			$	174,472	$	118,068	$	56,404	$	161,519	$	100,277	$	61,242
Indefinite-lived intangible assets:
	Franchise agreements		$	496,321					$	496,166
	Wireless licenses			22,150						22,150
	Licensure and accreditation			7,862						7,877
	Other			4,408						4,623
			$	530,741					$	530,816

Education [Member]

Goodwill

		Higher		Test		Kaplan		Kaplan
		Education		Preparation		International		Ventures		Total
Balance as of January 2, 2011:
	Goodwill	$	335,226	$	229,486	$	444,940	$	63,437	$	1,073,089
	Accumulated impairment losses		―		(7,037)		―		(8,492)		(15,529)
			335,226		222,449		444,940		54,945		1,057,560
Reallocation, net (Note ##BUSSEG)			91,043		(70,262)		―		(20,781)		―
Acquisitions			422		―		75,126		3,418		78,966
Dispositions			―		―		―		(3,646)		(3,646)
Reclassification to discontinued operations			(14,903)		―		―		―		(14,903)
Foreign currency exchange rate changes and other			(138)		―		(7,478)		(2,055)		(9,671)
Balance as of October 3, 2010:
	Goodwill		418,687		152,187		512,588		40,373		1,123,835
	Accumulated impairment losses		(7,037)		―		―		(8,492)		(15,529)
		$	411,650	$	152,187	$	512,588	$	31,881	$	1,108,306