XML 70 R35.htm IDEA: XBRL DOCUMENT v2.4.0.6
Goodwill (Tables)
12 Months Ended
Dec. 30, 2012
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of goodwill balances
The changes in the carrying amount of goodwill in 2012 and 2011 were as follows:
(In thousands)
 
Total Company
Balance as of December 26, 2010
 
 
Goodwill
 
$
927,611

Accumulated impairment losses
 
(805,218
)
Balance as of December 26, 2010
 
122,393

Goodwill disposed during year
 
(300
)
Foreign currency translation
 
(475
)
Balance as of December 25, 2011
 
 
Goodwill
 
926,836

Accumulated impairment losses
 
(805,218
)
Balance as of December 25, 2011
 
121,618

Foreign currency translation
 
1,073

Balance as of December 30, 2012
 
 
Goodwill
 
927,909

Accumulated impairment losses
 
(805,218
)
Balance as of December 30, 2012
 
$
122,691

Goodwill disposed of during 2011 was related to the sale of Baseline. The foreign currency translation line item reflects changes in goodwill resulting from fluctuating exchange rates related to the consolidation of the International Herald Tribune (the “IHT”).