Supplemental Equity Information (Tables)

6 Months Ended

Jun. 30, 2016

The following table summarizes equity account activity for the six months ended June 30, 2016 and June 28, 2015 (in thousands):



	TEGNA Inc. Shareholders’ Equity			Noncontrolling Interests			Total Equity

Balance at Dec. 31, 2015	$	2,191,971		$	264,773		$	2,456,744
Comprehensive income:
Net income	184,895			25,426			210,321
Redeemable noncontrolling interests (income not available to shareholders)	—			(2,275		)	(2,275		)
Other comprehensive income (loss)	(4,786		)	(2,808		)	(7,594		)
Total comprehensive income	180,109			20,343			200,452
Dividends declared	(60,747		)	—			(60,747		)
Stock-based compensation	9,055			—			9,055
Treasury shares acquired	(150,917		)	—			(150,917		)
Other activity, including shares withheld for employee taxes	(18,479		)	(1,922		)	(20,401		)
Balance at June 30, 2016	$	2,150,992		$	283,194		$	2,434,186

Balance at Dec. 28, 2014	$	3,254,914		$	234,359		$	3,489,273
Comprehensive income:
Net income	228,762			30,214			258,976
Redeemable noncontrolling interests (income not available to shareholders)	—			(1,285		)	(1,285		)
Other comprehensive (loss)	18,385			(2,205		)	16,180
Total comprehensive income	247,147			26,724			273,871
Dividends declared	(90,840		)	—			(90,840		)
Stock-based compensation	11,875			—			11,875
Treasury shares acquired	(75,090		)	—			(75,090		)
Other activity, including shares withheld for employee taxes and tax windfall benefits	19,139			(916		)	18,223
Balance at June 28, 2015	$	3,367,145		$	260,167		$	3,627,312

Schedule of Accumulated Other Comprehensive Income (Loss)

The following table summarizes the components of, and the changes in, Accumulated Other Comprehensive Loss (AOCL), net of tax and noncontrolling interests (in thousands):



	Retirement Plans			Foreign Currency Translation			Other			Total

Quarters Ended:
Balance at March 31, 2016	$	(115,334	)	$	(19,494	)	$	3,691		$	(131,137	)
Other comprehensive loss before reclassifications	—			(3,788		)	(2,292		)	(6,080		)
Amounts reclassified from AOCL	1,480			—			—			1,480
Other comprehensive income (loss)	1,480			(3,788		)	(2,292		)	(4,600		)
Balance at June 30, 2016	$	(113,854	)	$	(23,282	)	$	1,399		$	(135,737	)

Balance at March 29, 2015	$	(1,147,769	)	$	364,369		$	2,363		$	(781,037	)
Other comprehensive income (loss) before reclassifications	(18,349		)	29,343			—			10,994
Amounts reclassified from AOCL	9,660			—			—			9,660
Other comprehensive income (loss)	(8,689		)	29,343			—			20,654
Balance at June 28, 2015	$	(1,156,458	)	$	393,712		$	2,363		$	(760,383	)

Six Months Ended:
Balance at Dec. 31, 2015	$	(116,496	)	$	(20,129	)	$	5,674		$	(130,951	)
Other comprehensive loss before reclassifications	—			(3,153		)	(4,275		)	(7,428		)
Amounts reclassified from AOCL	2,642			—			—			2,642
Other comprehensive income (loss)	2,642			(3,153		)	(4,275		)	(4,786		)
Balance at June 30, 2016	$	(113,854	)	$	(23,282	)	$	1,399		$	(135,737	)

Balance at Dec. 28, 2014	$	(1,172,245	)	$	391,113		$	2,363		$	(778,769	)
Other comprehensive income (loss) before reclassifications	(3,518		)	2,599			—			(919		)
Amounts reclassified from AOCL	19,305			—			—			19,305
Other comprehensive income (loss)	15,787			2,599			—			18,386
Balance at June 28, 2015	$	(1,156,458	)	$	393,712		$	2,363		$	(760,383	)

Reclassification out of Accumulated Other Comprehensive Income

Reclassifications from AOCL related to these post-retirement plans include the following (in thousands):



	Quarters Ended						Six Months Ended
	June 30, 2016			June 28, 2015			June 30, 2016			June 28, 2015

Amortization of prior service cost (credit)	$	80		$	(618	)	$	130		$	(1,236	)
Amortization of actuarial loss	2,342			15,713			4,192			31,408
Total reclassifications, before tax	2,422			15,095			4,322			30,172
Income tax effect	(942		)	(5,435		)	(1,680		)	(10,867		)
Total reclassifications, net of tax	$	1,480		$	9,660		$	2,642		$	19,305