XML 65 R34.htm IDEA: XBRL DOCUMENT v3.20.1
SIGNIFICANT ACCOUNTING POLICIES - PP&E, Assets held for Sale, Intangibles, Investments, Segments and Compensation (Details)
12 Months Ended
Sep. 13, 2018
USD ($)
Dec. 29, 2019
USD ($)
segment
company
property
item
Dec. 30, 2018
USD ($)
property
Depreciation      
Property, plant and equipment, gross   $ 736,390,000 $ 808,689,000
Less accumulated depreciation   (532,815,000) (574,997,000)
Property, plant and equipment, net   203,575,000 233,692,000
Depreciation expense   21,900,000 28,600,000
Accelerated depreciation incurred   $ 300,000 $ 600,000
Assets held for sale      
Number of properties with assets held for sale | property   5 3
Number of properties actively marketed to be sold | property   5  
Number of media companies with assets held for sale | company   4  
Facilities with reduced carrying value | property   1  
Impairment charge of assets held for sale   $ 700,000  
Gain (loss) on sale of property   $ 3,300,000  
Segment reporting      
Number of operating segments | segment   2  
Goodwill and intangible impairment      
Impairment of Intangible Assets, Finite-lived   $ 0 $ 0
Stock-based compensation      
Number of stock-based compensation plans | item   2  
Investments in unconsolidated companies      
Impairments related to investments in unconsolidated companies   $ 0 0
Distributions received relates to cost or equity method investees   $ 1,295,000 2,876,000
Gains related to investments in unconsolidated companies     1,721,000
California, Washington and the Central region      
Segment reporting      
Number of operating segments | segment   1  
Career Builder LLC      
Investments in unconsolidated companies      
Distributions received relates to cost or equity method investees     $ 2,800,000
Ownership interest (as a percent) 3.00%   3.00%
Proceeds from sale $ 5,300,000    
Land      
Depreciation      
Property, plant and equipment, gross   $ 27,869,000 $ 32,335,000
Buildings and improvements      
Depreciation      
Property, plant and equipment, gross   $ 245,748,000 268,157,000
Buildings and improvements | Minimum      
Depreciation      
Estimated Useful Lives   5 years  
Buildings and improvements | Maximum      
Depreciation      
Estimated Useful Lives   60 years  
Equipment      
Depreciation      
Property, plant and equipment, gross   $ 462,449,000 506,307,000
Equipment | Minimum      
Depreciation      
Estimated Useful Lives   2 years  
Equipment | Maximum      
Depreciation      
Estimated Useful Lives   25 years  
Construction in process      
Depreciation      
Property, plant and equipment, gross   $ 324,000 $ 1,890,000
Presses | Minimum      
Depreciation      
Estimated Useful Lives   9 years  
Presses | Maximum      
Depreciation      
Estimated Useful Lives   25 years  
Other equipment | Minimum      
Depreciation      
Estimated Useful Lives   2 years  
Other equipment | Maximum      
Depreciation      
Estimated Useful Lives   15 years