Business Segments (Tables)

12 Months Ended

Dec. 29, 2012

Schedule of Segment Information by Business Segment

The following table presents information of the Company by business segment:

In thousands	2012			2011			2010
Net sales
Scholastic	$	445,790		$	474,667		$	469,730
Memory Book		346,070			362,380			375,866
Marketing and Publishing Services		364,297			380,774			395,310
Inter-segment eliminations		(815	)		(29	)		(19	)
	$	1,155,342		$	1,217,792		$	1,240,887
Operating income (loss)
Scholastic	$	25,260		$	34,948		$	25,635
Memory Book		92,284			103,137			116,549
Marketing and Publishing Services		(12,344	)		13,792			55,637
	$	105,200		$	151,877		$	197,821
Interest, net
Scholastic	$	62,110		$	64,071		$	34,812
Memory Book		47,861			49,365			27,657
Marketing and Publishing Services		48,953			50,700			28,824
	$	158,924		$	164,136		$	91,293
Depreciation and Amortization
Scholastic	$	33,023		$	32,627		$	31,879
Memory Book		38,408			39,424			39,164
Marketing and Publishing Services		33,102			34,032			33,537
	$	104,533		$	106,083		$	104,580
Capital expenditures
Scholastic	$	17,025		$	12,440		$	9,831
Memory Book		16,949			29,949			22,295
Marketing and Publishing Services		18,158			13,136			18,097
	$	52,132		$	55,525		$	50,223
Goodwill
Scholastic	$	301,027		$	309,878		$	309,927
Memory Book		391,178			391,178			391,614
Marketing and Publishing Services		226,741			282,058			306,958
	$	918,946		$	983,114		$	1,008,499
Intangible assets
Scholastic	$	158,539		$	145,941		$	163,355
Memory Book		120,977			168,984			186,706
Marketing and Publishing Services		121,807			133,469			153,748
	$	401,323		$	448,394		$	503,809
Total assets
Scholastic	$	664,308		$	668,179		$	683,727
Memory Book		697,683			749,932			762,240
Marketing and Publishing Services		564,415			626,383			698,008
	$	1,926,406		$	2,044,494		$	2,143,975

Schedule of Net Sales by Similar Products and Geographic Information

The following table presents net sales by class of similar products and certain geographic information for the Company:

In thousands	2012		2011		2010
Net sales by classes of similar products
Memory book and yearbook products and services	$	345,281	$	362,380	$	375,866
Graduation and affinity products		253,341		261,849		261,383
Class ring and jewelry products		192,449		212,818		208,347
Sampling products and services		192,195		174,831		146,757
Book components		94,788		108,784		132,109
Direct marketing products and services		77,288		97,130		116,425
	$	1,155,342	$	1,217,792	$	1,240,887
Net sales by geographic area
United States	$	1,055,217	$	1,116,602	$	1,164,100
Canada		30,830		38,436		33,777
France		21,663		30,925		18,715
Other		47,632		31,829		24,295
	$	1,155,342	$	1,217,792	$	1,240,887
Net property, plant and equipment and intangible assets by geographic area
United States	$	1,514,461	$	1,634,369	$	1,719,293
Other, primarily Canada		9,473		7,189		7,466
	$	1,523,934	$	1,641,558	$	1,726,759