XML 70 R52.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income taxes - Summary of Activity Related to Unrecognized Tax Benefits, Excluding Federal Tax Benefit of State Tax Deductions (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 28, 2014
Change in unrecognized tax benefits      
Balance at beginning of year $ 19,491 $ 58,886 $ 57,324
Additions based on tax positions related to the current year 213 6,095 12,426
Additions for tax positions of prior years 162 853 868
Reductions for tax positions of prior years (1,214) (24,858) (4,563)
Settlements 0 0 (129)
Reductions for transfers to Gannett Co., Inc. 0 (18,804) 0
Reductions due to lapse of statutes of limitations (1,352) (2,681) (7,040)
Balance at end of year $ 17,300 $ 19,491 $ 58,886