Business Segment Information (Tables)

9 Months Ended

Sep. 30, 2017

Segment operating results are summarized as follows (in thousands):



	Quarter ended Sept. 30,						Nine months ended Sept. 30,
	2017			2016			2017			2016
				(recast)						(recast)
Revenues:
Media	$	464,264		$	517,021		$	1,412,703		$	1,449,202
Digital	—			2,596			—			8,031
Total	$	464,264		$	519,617		$	1,412,703		$	1,457,233

Operating Income (net of depreciation, amortization, asset impairment and facility consolidation charges):
Media ^(a)	$	130,338		$	219,766		$	433,629		$	568,163
Digital	—			(17,832		)	—			(23,300		)
Corporate ^(a)	(13,477		)	(16,083		)	(43,577		)	(46,974		)
Total	$	116,861		$	185,851		$	390,052		$	497,889

Depreciation, amortization, asset impairment and facility consolidation charges:
Media	$	27,538		$	18,583		$	67,864		$	59,735
Digital	—			15,565			—			16,297
Corporate	596			57			1,115			3,109
Total	$	28,134		$	34,205		$	68,979		$	79,141

(a) In the first quarter of 2017, we adopted new accounting guidance that changed the classification of certain components of net periodic pension and other post-retirement benefit expense (post-retirement benefit expense). The service cost component of the post-retirement benefit expense will continue to be presented as an operating expense while all other components of post-retirement benefit expense will be presented as non-operating expense. The prior year period was adjusted to reflect the effects of applying the new guidance. This resulted in an increase to operating income in third quarter of 2017 and 2016 of $1.7 million and $1.8 million and for the nine months ended September 30, 2017 and 2016 of $4.9 million and $5.8 million, respectively. Net income, earnings per share, and retained earnings were not impacted by the new standard.