XML 33 R22.htm IDEA: XBRL DOCUMENT v3.19.1
INTANGIBLE ASSETS AND GOODWILL (Tables)
3 Months Ended
Mar. 31, 2019
INTANGIBLE ASSETS AND GOODWILL  
Schedule of intangible assets and goodwill

 

 

 

 

 

 

 

 

 

 

 

 

December 30,

 

Amortization

 

March 31,

(in thousands)

    

2018

    

Expense

    

2019

Intangible assets subject to amortization

 

$

838,336

 

$

 —

 

$

838,336

Accumulated amortization

 

 

(807,725)

 

 

(11,801)

 

 

(819,526)

 

 

 

30,611

 

 

(11,801)

 

 

18,810

Mastheads

 

 

112,736

 

 

 —

 

 

112,736

Goodwill

 

 

705,174

 

 

 —

 

 

705,174

Total

 

$

848,521

 

$

(11,801)

 

$

836,720

 

Summary of amortization expense with respect to intangible assets

 

 

 

 

 

 

 

 

 

Three Months Ended

 

 

March 31,

 

April 1,

(in thousands)

 

2019

 

2018

Amortization expense

 

 $

11,801

 

 $

12,036

 

Amortization expense for the five succeeding fiscal years

The estimated amortization expense for the remainder of fiscal year 2019 and the five succeeding fiscal years is as follows: 

 

 

 

 

 

 

 

Amortization

 

 

Expense

Year

 

(in thousands)

2019 (Remainder)

 

$

12,353

2020

 

 

803

2021

 

 

680

2022

 

 

655

2023

 

 

667

2024

 

 

640