XML 54 R61.htm IDEA: XBRL DOCUMENT v2.4.0.6
Goodwill and Other Intangible Assets - Additional Information (Detail) (USD $)
12 Months Ended
Dec. 29, 2012
Dec. 31, 2011
Jan. 01, 2011
Goodwill And Other Intangible Assets [Line Items]      
Impairment of goodwill $ 64,217,000    
Pre-impairment carrying value of goodwill 128,900,000    
Fair value of reporting unit's goodwill 64,700,000    
Percentage of fair value exceeding carrying value 12.20%    
Goodwill 918,946,000 983,114,000 1,008,499,000
Goodwill and indefinite-lived intangible assets 1,180,400,000 1,244,600,000  
Amortization of intangible assets 54,590,000 55,780,000 57,098,000
Future amortization expense, 2013 36,800,000    
Future amortization expense, 2014 15,700,000    
Future amortization expense, 2015 14,600,000    
Future amortization expense, 2016 12,500,000    
Future amortization expense, 2017 9,000,000    
Publishing Services [Member]
     
Goodwill And Other Intangible Assets [Line Items]      
Impairment of goodwill 29,300,000    
Goodwill 128,900,000    
Direct Mail Reporting Units [Member]
     
Goodwill And Other Intangible Assets [Line Items]      
Impairment of goodwill 26,000,000    
Scholastic [Member]
     
Goodwill And Other Intangible Assets [Line Items]      
Impairment of goodwill 8,900,000    
Goodwill $ 301,027,000 $ 309,878,000 $ 309,927,000
Decrease in estimated future cash flows 10.00%