XML 512 R113.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes - Components of Net Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 28, 2014
Income Tax Disclosure [Abstract]    
Broadcast rights $ 86,451 $ 71,407
Postretirement benefits other than pensions 3,933 5,570
Stock-based compensation and other employee benefits 17,721 13,447
Pensions 180,368 185,514
Other accrued liabilities 18,904 21,923
Other future deductible items 18,132 14,451
Net operating loss carryforwards 11,072 12,327
Accounts receivable 3,102 2,671
Deferred tax assets, gross 339,683 327,310
Valuation allowance on net operating loss carryforwards (2,909) (7,557)
Total deferred tax assets 336,774 319,753
Net intangible assets 669,056 668,450
Investments 418,908 442,554
Deferred gain on partnership contributions 164,322 283,950
Net properties 61,304 49,122
Other 5,807 2,216
Total deferred tax liabilities 1,319,397 1,446,292
Net deferred tax liabilities $ 982,623 $ 1,126,539