XML 53 R35.htm IDEA: XBRL DOCUMENT v3.10.0.1
INTANGIBLE ASSETS AND GOODWILL (Details) - USD ($)
3 Months Ended 6 Months Ended
Jul. 01, 2018
Jun. 25, 2017
Jul. 01, 2018
Jun. 25, 2017
Intangible assets subject to amortization, gross        
Balance at the beginning of the period     $ 839,284,000  
Balance at the end of the period $ 839,284,000   839,284,000  
Accumulated amortization        
Balance at the beginning of the period     (761,013,000)  
Amortization Expense (11,927,000) $ (12,093,000) (23,963,000) $ (24,176,000)
Balance at the end of the period (784,976,000)   (784,976,000)  
Intangible assets subject to amortization, net        
Balance at the beginning of the period     78,271,000  
Amortization Expense (11,927,000) (12,093,000) (23,963,000) (24,176,000)
Balance at the end of the period 54,308,000   54,308,000  
Mastheads        
Balance at the beginning of the period     149,951,000  
Impairment Charges 0 0 0 0
Balance at the end of the period 149,951,000   149,951,000  
Goodwill [Roll Forward]        
Balance at the beginning of the period     705,174,000  
Goodwill impairment charge 0 0 0 0
Balance at the end of the period 705,174,000   705,174,000  
Total        
Balance at the beginning of the period     933,396,000  
Amortization Expense (11,927,000) $ (12,093,000) (23,963,000) $ (24,176,000)
Balance at the end of the period $ 909,433,000   $ 909,433,000