XML 92 R42.htm IDEA: XBRL DOCUMENT v2.4.0.8
Supplemental equity information (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 24, 2012
Jun. 30, 2013
Jun. 24, 2012
Equity Note [Line Items]        
Beginning Balance     $ 2,539,912 $ 2,512,025
Comprehensive income:        
Net income 126,741 135,559 243,204 211,393
Redeemable noncontrolling interests (income not available to shareholders) 28 0 (246) 0
Other comprehensive income 9,486 (6,698) (493) 10,309
Total comprehensive income 136,255 128,861 242,465 221,702
Dividends declared     91,485 (93,852)
Stock-based compensation     15,877 12,598
Treasury shares acquired     41,385 (81,010)
Other activity     10,984 1,154
Ending Balance 2,676,368 2,572,617 2,676,368 2,572,617
Gannett Co., Inc. Shareholders' Equity [Member]
       
Equity Note [Line Items]        
Beginning Balance     2,350,614 2,327,891
Comprehensive income:        
Net income     218,185 188,112
Redeemable noncontrolling interests (income not available to shareholders)     0  
Other comprehensive income     1,370 11,271
Total comprehensive income     219,555 199,383
Dividends declared     (91,485) (93,852)
Stock-based compensation     15,877 12,598
Treasury shares acquired     (41,385) (81,010)
Other activity     11,728 1,154
Ending Balance 2,464,904 2,366,164 2,464,904 2,366,164
Noncontrolling Interest [Member]
       
Equity Note [Line Items]        
Beginning Balance     189,298 184,134
Comprehensive income:        
Net income     25,019 23,281
Redeemable noncontrolling interests (income not available to shareholders)     (246)  
Other comprehensive income     (1,863) (962)
Total comprehensive income     22,910 22,319
Dividends declared     0 0
Stock-based compensation     0 0
Treasury shares acquired     0 0
Other activity     (744) 0
Ending Balance $ 211,464 $ 206,453 $ 211,464 $ 206,453