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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands
Sep. 25, 2011
Dec. 26, 2010
Current assets  
Cash and cash equivalents$ 195,990$ 183,014
Trade receivables, less allowance for doubtful receivables (2011-$41,688; 2010-$39,419)621,040717,377
Other receivables17,91630,746
Inventories69,16372,025
Deferred income taxes15,55521,254
Prepaid expenses and other current assets116,95695,064
Assets held for sale19,65419,654
Total current assets1,056,2741,139,134
Property, plant and equipment  
Cost4,154,5244,170,740
Less accumulated depreciation(2,495,828)(2,412,629)
Net property, plant and equipment1,658,6961,758,111
Intangible and other assets  
Goodwill2,862,0192,836,960
Indefinite-lived and amortizable intangible assets, less accumulated amortization506,960518,797
Deferred income taxes107,188170,385
Investments and other assets353,592393,457
Total intangible and other assets3,829,7593,919,599
Total assets6,544,7296,816,844
Current liabilities  
Accounts payable and current portion of film contracts payable207,395232,952
Compensation, interest and other accruals383,109394,942
Dividends payable19,3369,680
Income taxes28,98531,565
Deferred income234,711224,047
Total current liabilities873,536893,186
Income taxes112,812137,497
Long-term debt1,918,4242,352,242
Postretirement medical and life insurance liabilities150,054168,322
Pension liabilities588,674619,340
Other long-term liabilities220,322228,008
Total liabilities3,863,8224,398,595
Redeemable noncontrolling interest 84,176
Commitments and contingent liabilities (See Note 14)  
Gannett Co., Inc. shareholders' equity  
Preferred stock of $1 par value per share Authorized: 2,000,000 shares; Issued: none  
Common stock of $1 par value per share Authorized: 800,000,000 shares; Issued: 324,418,632 shares324,419324,419
Additional paid-in capital628,411630,316
Retained earnings7,177,9746,874,641
Accumulated other comprehensive loss(365,617)(365,334)
Stockholders' Equity before Treasury Stock, Total7,765,1877,464,042
Less treasury stock, 86,130,499 shares and 84,909,612 shares, respectively, at cost(5,286,218)(5,300,288)
Total Gannett Co., Inc. shareholders' equity2,478,9692,163,754
Noncontrolling interests201,938170,319
Total equity2,680,9072,334,073
Total liabilities, redeemable noncontrolling interest and equity$ 6,544,729$ 6,816,844