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Supplemental equity information
9 Months Ended
Sep. 29, 2013
Temporary Equity Disclosure [Abstract]  
Supplemental equity information
Supplemental equity information
The following table summarizes equity account activity for the thirty-nine week periods ended September 29, 2013 and September 23, 2012:
In thousands of dollars
Gannett Co., Inc. Shareholders’ Equity
 
Noncontrolling Interests
 
Total Equity
 
 
 
 
 
 
Balance at Dec. 30, 2012
$
2,350,614

 
$
189,298

 
$
2,539,912

Comprehensive income:
 
 
 
 
 
Net income
297,933

 
42,772

 
340,705

Redeemable noncontrolling interests (income not available to shareholders)

 
(642
)
 
(642
)
Other comprehensive income
27,659

 
802

 
28,461

Total comprehensive income
325,592

 
42,932

 
368,524

Dividends declared
(137,246
)
 

 
(137,246
)
Stock-based compensation
23,130

 

 
23,130

Treasury shares acquired
(78,786
)
 

 
(78,786
)
Other activity
13,576

 
(1,053
)
 
12,523

Balance at Sept. 29, 2013
$
2,496,880

 
$
231,177

 
$
2,728,057

 
 
 
 
 
 
Balance at Dec. 25, 2011
$
2,327,891

 
$
184,134

 
$
2,512,025

Comprehensive income:
 
 
 
 
 
Net income
321,195

 
38,806

 
360,001

Other comprehensive income
24,033

 
816

 
24,849

Total comprehensive income
345,228

 
39,622

 
384,850

Dividends declared
(139,957
)
 

 
(139,957
)
Stock-based compensation
18,108

 

 
18,108

Treasury shares acquired
(116,502
)
 

 
(116,502
)
Other activity
5,837

 

 
5,837

Balance at Sept. 23, 2012
$
2,440,605

 
$
223,756

 
$
2,664,361

In August 2012, CareerBuilder acquired 74% of Economic Modeling Specialists Intl. (EMSI), a software firm that specializes in employment data and labor market analytics. Shareholders for the remaining 26% of ownership hold put rights that permit them to put their equity interest to CareerBuilder. Since redemption of EMSI noncontrolling interest is outside of the Company’s control, the balance is presented on the Condensed Consolidated Balance Sheets in the caption “Redeemable noncontrolling interests.”
The following table summarizes the components of, and the changes in, accumulated other comprehensive loss (net of tax and noncontrolling interests):
In thousands of dollars
Retirement Plans
 
Foreign Currency Translation



Total
 
 
 
 
 
 
Thirteen Weeks:
 
 
 
 
 
Balance at Jun. 30, 2013
$
(1,085,020
)
 
$
385,249

 
$
(699,771
)
Other comprehensive income before reclassifications
(14,016
)
 
30,471

 
16,455

Amounts reclassified from accumulated other comprehensive income
9,834

 

 
9,834

Other comprehensive income
(4,182
)
 
30,471

 
26,289

Balance at Sept. 29, 2013
$
(1,089,202
)
 
$
415,720

 
$
(673,482
)
 
 
 
 
 
 
Balance at Jun. 24, 2012
$
(983,292
)
 
$
398,724

 
$
(584,568
)
Other comprehensive income before reclassifications
(15,735
)
 
22,163

 
6,428

Amounts reclassified from accumulated other comprehensive income
6,334

 

 
6,334

Other comprehensive income
(9,401
)
 
22,163

 
12,762

Balance at Sept. 23, 2012
$
(992,693
)
 
$
420,887

 
$
(571,806
)
 
 
 
 
 
 
Thirty-nine Weeks:
 
 
 
 
 
Balance at Dec. 30, 2012
$
(1,119,263
)
 
$
418,122

 
$
(701,141
)
Other comprehensive income before reclassifications
561

 
(2,402
)
 
(1,841
)
Amounts reclassified from accumulated other comprehensive income
29,500

 

 
29,500

Other comprehensive income
30,061

 
(2,402
)
 
27,659

Balance at Sept. 29, 2013
$
(1,089,202
)
 
$
415,720

 
$
(673,482
)
 
 
 
 
 
 
Balance at Dec. 25, 2011
$
(995,853
)
 
$
400,014

 
$
(595,839
)
Other comprehensive income before reclassifications
(17,466
)
 
20,873

 
3,407

Amounts reclassified from accumulated other comprehensive income
20,626

 

 
20,626

Other comprehensive income
3,160

 
20,873

 
24,033

Balance at Sept. 23, 2012
$
(992,693
)
 
$
420,887

 
$
(571,806
)

Accumulated other comprehensive income components are included in the computation of net periodic postretirement costs (see Notes 7 and 8 for more detail). Reclassifications out of accumulated other comprehensive loss related to these postretirement plans include the following:
In thousands of dollars
Thirteen Weeks Ended
 
Thirty-nine Weeks Ended
 
Sept. 29, 2013
 
Sept. 23, 2012
 
Sept. 29, 2013
 
Sept. 23, 2012
 
 
 
 
 
 
 
 
Amortization of prior service credit
$
(403
)
 
$
(2,875
)
 
$
(1,209
)
 
$
(8,625
)
Amortization of actuarial loss
16,071

 
13,916

 
48,206

 
41,312

Total reclassifications, before tax
15,668

 
11,041

 
46,997

 
32,687

Income tax effect
(5,834
)
 
(4,707
)
 
(17,497
)
 
(12,061
)
Total reclassifications, net of tax
$
9,834

 
$
6,334

 
$
29,500

 
$
20,626