XML 44 R32.htm IDEA: XBRL DOCUMENT v3.10.0.1
INTANGIBLE ASSETS AND GOODWILL (Details) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 24, 2017
Sep. 30, 2018
Sep. 24, 2017
Intangible assets subject to amortization, gross        
Balance at the beginning of the period     $ 839,284,000  
Disposition Adjustment     (785,000)  
Balance at the end of the period $ 838,499,000   838,499,000  
Accumulated amortization        
Balance at the beginning of the period     (761,013,000)  
Disposition Adjustment     785,000  
Amortization Expense (11,895,000) $ (12,092,000) (35,858,000) $ (36,268,000)
Balance at the end of the period (796,086,000)   (796,086,000)  
Intangible assets subject to amortization, net        
Balance at the beginning of the period     78,271,000  
Amortization Expense (11,895,000) (12,092,000) (35,858,000) (36,268,000)
Balance at the end of the period 42,413,000   42,413,000  
Mastheads        
Balance at the beginning of the period     149,951,000  
Impairment Charges     (14,148,000)  
Balance at the end of the period 135,803,000   135,803,000  
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 (11,895,000) $ (12,092,000) (35,858,000) $ (36,268,000)
Balance at the end of the period $ 883,390,000   $ 883,390,000