XML 68 R5.htm IDEA: XBRL DOCUMENT v2.4.0.8
Condensed Consolidated Statements of Comprehensive Income (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 28, 2014
Sep. 29, 2013
Sep. 28, 2014
Sep. 29, 2013
Statement of Comprehensive Income [Abstract]        
Net income $ 139,992 $ 97,501 $ 435,493 $ 340,705
Redeemable noncontrolling interests (income not available to shareholders) (359) (396) (2,209) (642)
Other comprehensive income, before tax:        
Foreign currency translation adjustments (28,412) 30,471 (10,951) (2,402)
Pension and other postretirement benefit items:        
Amortization of prior service credit, net (1,191) (403) (2,891) (1,209)
Amortization of actuarial loss 11,668 16,071 34,901 48,206
Remeasurement of post-retirement benefits liability 0 0 33,907 0
Other 18,068 (18,202) 2,656 729
Pension and other post-retirement benefit items 28,545 (2,534) 68,573 47,726
Other (4,912) 2,665 (3,851) 802
Other comprehensive income (loss), before tax (4,779) 30,602 53,771 46,126
Income tax effect related to components of other comprehensive income (4,945) (1,648) (26,921) (17,665)
Other comprehensive income (loss), net of tax (9,724) 28,954 26,850 28,461
Comprehensive income 129,909 126,059 460,134 368,524
Comprehensive income attributable to noncontrolling interests, net of tax (16,205) (20,022) (43,291) (42,932)
Comprehensive income attributable to Gannett Co., Inc. $ 113,704 $ 106,037 $ 416,843 $ 325,592