XML 59 R27.htm IDEA: XBRL DOCUMENT v2.4.0.6
Business segment information (Tables)
6 Months Ended
Jun. 24, 2012
Business segment information [Abstract]  
Business Segment Information
                         
(in thousands of dollars)            
    Thirteen weeks ended     % Inc
(Dec)
 
    Jun. 24, 2012     Jun. 26, 2011    

Net Operating Revenues:

                       

Publishing

  $ 920,333     $ 977,139       (5.8

Digital

    181,326       173,447       4.5  

Broadcasting

    205,381       184,353       11.4  
   

 

 

   

 

 

   

 

 

 

Total

  $ 1,307,040     $ 1,334,939       (2.1
   

 

 

   

 

 

   

 

 

 

Operating Income (net of depreciation, amortization and facility consolidation charges):

                       

Publishing

  $ 104,211     $ 138,646       (24.8

Digital

    36,531       36,173       1.0  

Broadcasting

    94,586       80,405       17.6  

Corporate

    (18,810     (13,470     39.6  
   

 

 

   

 

 

   

 

 

 

Total

  $ 216,518     $ 241,754       (10.4
   

 

 

   

 

 

   

 

 

 

Depreciation, amortization and facility consolidation charges:

                       

Publishing

  $ 33,736     $ 37,271       (9.5

Digital

    8,330       7,648       8.9  

Broadcasting

    7,124       7,465       (4.6

Corporate

    4,142       3,951       4.8  
   

 

 

   

 

 

   

 

 

 

Total

  $ 53,332     $ 56,335       (5.3
   

 

 

   

 

 

   

 

 

 
     
    Twenty-six weeks ended     % Inc
(Dec)
 
    Jun. 24, 2012     Jun. 26, 2011    

Net Operating Revenues:

                       

Publishing

  $ 1,794,395     $ 1,906,924       (5.9

Digital

    349,678       331,041       5.6  

Broadcasting

    381,554       348,235       9.6  
   

 

 

   

 

 

   

 

 

 

Total

  $ 2,525,627     $ 2,586,200       (2.3
   

 

 

   

 

 

   

 

 

 

Operating Income (net of depreciation, amortization and facility consolidation charges):

                       

Publishing

  $ 166,251     $ 256,243       (35.1

Digital

    52,794       52,258       1.0  

Broadcasting

    167,201       143,864       16.2  

Corporate

    (34,070     (31,995     6.5  
   

 

 

   

 

 

   

 

 

 

Total

  $ 352,176     $ 420,370       (16.2
   

 

 

   

 

 

   

 

 

 

Depreciation, amortization and facility consolidation charges:

                       

Publishing

  $ 66,950     $ 76,191       (12.1

Digital

    16,235       15,072       7.7  

Broadcasting

    14,234       14,924       (4.6

Corporate

    8,283       7,731       7.1  
   

 

 

   

 

 

   

 

 

 

Total

  $ 105,702     $ 113,918       (7.2