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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Jun. 24, 2012
Dec. 25, 2011
Current assets    
Cash and cash equivalents $ 202,089 $ 166,926
Trade receivables, less allowance for doubtful receivables (2012 - $30867; 2011 - $34,646) 623,431 693,194
Other receivables 19,487 17,247
Inventories 62,357 49,122
Deferred income taxes 25,054 22,771
Prepaid expenses and other current assets 87,041 106,631
Assets held for sale 27,089 19,654
Total current assets 1,046,548 1,075,545
Property, plant and equipment    
Cost 4,094,935 4,106,681
Less accumulated depreciation (2,515,651) (2,466,454)
Net property, plant and equipment 1,579,284 1,640,227
Intangible and other assets    
Goodwill 2,878,663 2,864,885
Indefinite-lived and amortizable intangible assets, less accumulated amortization 492,501 502,195
Deferred income taxes 168,524 208,650
Investments and other assets 297,671 324,948
Total intangible and other assets 3,837,359 3,900,678
Total assets 6,463,191 6,616,450
Current liabilities    
Accounts payable and current portion of film contracts payable 193,002 215,975
Compensation, interest and other accruals 386,923 431,934
Dividends payable 46,640 18,935
Income taxes 47,293 3,658
Deferred income 243,996 231,435
Total current liabilities 917,854 901,937
Income taxes 100,944 112,088
Long-term debt 1,662,782 1,760,363
Postretirement medical and life insurance liabilities 158,304 163,699
Pension liabilities 823,350 908,110
Other long-term liabilities 227,340 258,228
Total liabilities 3,890,574 4,104,425
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 shares 324,419 324,419
Additional paid-in capital 611,799 617,727
Retained earnings 7,370,460 7,276,200
Accumulated other comprehensive loss (584,568) (595,839)
Stockholders' Equity before Treasury Stock, Total 7,722,110 7,622,507
Less treasury stock, 92,997,574 shares and 87,381,638 shares, respectively, at cost (5,355,946) (5,294,616)
Total Gannett Co., Inc. shareholders' equity 2,366,164 2,327,891
Noncontrolling interests 206,453 184,134
Total equity 2,572,617 2,512,025
Total liabilities and equity $ 6,463,191 $ 6,616,450