XML 111 R5.htm IDEA: XBRL DOCUMENT v2.4.1.9
CONSOLIDATED STATEMENTS OF COMPREHENSIVE (LOSS)/INCOME (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 28, 2014
Dec. 29, 2013
Dec. 30, 2012
Statement of Comprehensive Income [Abstract]      
Net income $ 32,305us-gaap_ProfitLoss $ 64,856us-gaap_ProfitLoss $ 136,013us-gaap_ProfitLoss
Other comprehensive (loss)/income, before tax:      
Foreign currency translation adjustments-(loss)/gain (11,006)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax 2,613us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax 536us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
Unrealized derivative gain on cash-flow hedge of equity method investment 0us-gaap_OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax 0us-gaap_OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax 1,143us-gaap_OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
Unrealized gain/(loss) on available-for-sale security 0us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax 729us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax (729)us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
Pension and postretirement benefits obligation (206,889)us-gaap_OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPortionAttributableToParent 180,340us-gaap_OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPortionAttributableToParent (27,222)us-gaap_OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPortionAttributableToParent
Other comprehensive (loss)/income, before tax (217,895)us-gaap_OtherComprehensiveIncomeLossBeforeTax 183,682us-gaap_OtherComprehensiveIncomeLossBeforeTax (26,272)us-gaap_OtherComprehensiveIncomeLossBeforeTax
Income tax benefit/(expense) 86,110us-gaap_OtherComprehensiveIncomeLossTax (73,165)us-gaap_OtherComprehensiveIncomeLossTax 10,760us-gaap_OtherComprehensiveIncomeLossTax
Other comprehensive (loss)/income, net of tax (131,785)us-gaap_OtherComprehensiveIncomeLossNetOfTax 110,517us-gaap_OtherComprehensiveIncomeLossNetOfTax (15,512)us-gaap_OtherComprehensiveIncomeLossNetOfTax
Comprehensive (loss)/income (99,480)us-gaap_ComprehensiveIncomeNetOfTax 175,373us-gaap_ComprehensiveIncomeNetOfTax 120,501us-gaap_ComprehensiveIncomeNetOfTax
Comprehensive income/(loss) attributable to the noncontrolling interest 1,603us-gaap_ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest (313)us-gaap_ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest (162)us-gaap_ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
Comprehensive (loss)/income attributable to The New York Times Company common stockholders $ (97,877)us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $ 175,060us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $ 120,339us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest