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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2011
Jan. 02, 2011
Assets    
Cash and cash equivalents $ 381,099 $ 437,740
Restricted cash 25,287 31,138
Investments in marketable equity securities and other investments 338,674 373,750
Accounts receivable, net 392,725 397,024
Income taxes receivable 16,990 33,307
Deferred income taxes 13,343 15,318
Inventories 6,571 4,984
Other current assets 70,936 68,637
Total current assets 1,245,625 1,361,898
Property, plant and equipment, net 1,152,390 1,200,726
Investments in affiliates 17,101 31,637
Goodwill, net 1,414,997 1,376,357
Indefinite-lived intangible assets, net 530,641 530,816
Amortized intangible assets, net 54,622 61,242
Prepaid pension cost 537,262 538,753
Deferred charges and other assets 64,348 56,938
Total assets 5,016,986 5,158,367
Liabilities and Equity    
Total accounts payable and accrued liabilities 495,041 626,188
Deferred revenue 387,532 379,089
Short-term borrowings 112,983 3,000
Total current liabilities 995,556 1,008,277
Postretirement benefits other than pensions 67,864 64,342
Accrued compensation and related benefits 228,304 231,034
Other liabilities 107,741 119,036
Deferred income taxes 545,361 506,405
Long-term debt 452,229 396,650
Total liabilities 2,397,055 2,325,744
Redeemable noncontrolling interest 6,740 6,733
Redeemable preferred stock 11,295 11,526
Preferred stock 0 0
Common shareholders' equity    
Capital in excess of par value 252,767 249,719
Retained earnings 4,561,989 4,520,332
Accumulated other comprehensive income, net of taxes    
Cumulative foreign currency translation adjustment 21,338 37,606
Unrealized gain on available-for-sale securities 80,358 70,707
Unrealized gain on pensions and other postretirement plans 63,625 73,826
Cash flow hedge 8 0
Cost of Class B common stock held in treasury (2,398,189) (2,157,826)
Total equity 2,601,896 2,814,364
Total liabilities and equity 5,016,986 5,158,367
Class A Common Stock [Member]
   
Common shareholders' equity    
Common stock 1,229 1,241
Accumulated other comprehensive income, net of taxes    
Total equity 1,229 1,241
Class B Common Stock [Member]
   
Common shareholders' equity    
Common stock 18,771 18,759
Accumulated other comprehensive income, net of taxes    
Total equity $ 18,771 $ 18,759