XML 121 R74.htm IDEA: XBRL DOCUMENT v2.4.1.9
Deferred Tax Liabilities and Assets (Detail) (USD $)
In Thousands, unless otherwise specified
Dec. 28, 2014
Dec. 29, 2013
Liabilities    
Accelerated depreciation $ 262,657us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment $ 302,650us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment
Accelerated amortization of deductible intangibles 589,014us-gaap_DeferredTaxLiabilitiesGoodwillAndIntangibleAssets 678,744us-gaap_DeferredTaxLiabilitiesGoodwillAndIntangibleAssets
Partnership investments including impairments 244,582us-gaap_DeferredTaxLiabilitiesInvestmentInNoncontrolledAffiliates 0us-gaap_DeferredTaxLiabilitiesInvestmentInNoncontrolledAffiliates
Other 18,961us-gaap_DeferredTaxLiabilitiesOther 24,882us-gaap_DeferredTaxLiabilitiesOther
Total deferred tax liabilities 1,115,214us-gaap_DeferredTaxLiabilities 1,006,276us-gaap_DeferredTaxLiabilities
Assets    
Accrued compensation costs 64,255us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation 75,492us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation
Pension 343,566us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions 219,413us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions
Postretirement medical and life 37,794us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits 55,921us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits
Federal tax benefits of uncertain state tax positions 12,135gci_DeferredTaxAssetsFederalBenefitOfUncertainTaxPositions 12,474gci_DeferredTaxAssetsFederalBenefitOfUncertainTaxPositions
Partnership investments including impairments 0us-gaap_DeferredTaxAssetsEquityMethodInvestments 1,140us-gaap_DeferredTaxAssetsEquityMethodInvestments
Loss carryforwards 361,133us-gaap_DeferredTaxAssetsOperatingLossCarryforwards 74,018us-gaap_DeferredTaxAssetsOperatingLossCarryforwards
Other 77,977us-gaap_DeferredTaxAssetsOther 84,738us-gaap_DeferredTaxAssetsOther
Total deferred tax assets 896,860us-gaap_DeferredTaxAssetsGross 523,196us-gaap_DeferredTaxAssetsGross
Valuation allowance 200,123us-gaap_DeferredTaxAssetsValuationAllowance 83,579us-gaap_DeferredTaxAssetsValuationAllowance
Total net deferred tax assets (liabilities) (418,477)us-gaap_DeferredTaxAssetsLiabilitiesNet (566,659)us-gaap_DeferredTaxAssetsLiabilitiesNet
Current deferred tax assets 158,648us-gaap_DeferredTaxAssetsGrossCurrent 21,245us-gaap_DeferredTaxAssetsGrossCurrent
Assets held for sale 9,600gci_DeferredTaxAssetsAssetsHeldforSale 0gci_DeferredTaxAssetsAssetsHeldforSale
Noncurrent deferred tax assets 63,647us-gaap_DeferredTaxAssetsGrossNoncurrent 0us-gaap_DeferredTaxAssetsGrossNoncurrent
Noncurrent deferred tax liabilities $ 650,372us-gaap_DeferredTaxLiabilitiesGrossNoncurrent $ 587,904us-gaap_DeferredTaxLiabilitiesGrossNoncurrent