Goodwill and Other Intangible Assets (Tables)

6 Months Ended

Jul. 03, 2011

Changes in Carrying Amount of Goodwill

	Education			Cable Television		Newspaper Publishing			Television Broadcasting		Other Businesses			Total
Balance as of January 2, 2011:
Goodwill	$	1,073,089		$	85,488	$	81,183		$	203,165	$	100,152		$	1,543,077
Accumulated impairment losses		(15,529	)		—		(65,772	)		—		(85,419	)		(166,720	)
		1,057,560			85,488		15,411			203,165		14,733			1,376,357
Acquisitions		74,359			—		—			—		—			74,359
Reclassification to discontinued operations		(3,646	)		—		—			—		—			(3,646	)
Foreign currency exchange rate changes and other		16,121			—		—			—		—			16,121
Balance as of July 3, 2011
Goodwill		1,159,923			85,488		81,183			203,165		100,152			1,629,911
Accumulated impairment losses		(15,529	)		—		(65,772	)		—		(85,419	)		(166,720	)
	$	1,144,394		$	85,488	$	15,411		$	203,165	$	14,733		$	1,463,191

Other Intangible Assets

		As of July 3, 2011						As of January 2, 2011
	Useful Life Range	Gross Carrying Amount		Accumulated Amortization		Net Carrying Amount		Gross Carrying Amount		Accumulated Amortization		Net Carrying Amount
Amortized intangible assets:
Non-compete agreements	2-5 years	$	44,033	$	38,985	$	5,048	$	43,940	$	33,570	$	10,370
Student and customer relationships	2-10 years		75,929		44,466		31,463		66,510		41,958		24,552
Databases and technology	3-5 years		10,514		4,861		5,653		10,514		2,921		7,593
Trade names and trademarks	2-10 years		29,618		17,062		12,556		29,053		15,330		13,723
Other	1-25 years		10,085		5,781		4,304		11,502		6,498		5,004
		$	170,179	$	111,155	$	59,024	$	161,519	$	100,277	$	61,242
Indefinite-lived intangible assets:
Franchise agreements		$	496,166					$	496,166
Wireless licenses			22,150						22,150
Licensure and accreditation			7,878						7,877
Other			10,608						4,623
		$	536,802					$	530,816

Education [Member]

Changes in Carrying Amount of Goodwill

	Higher Education			Test Preparation			Kaplan International		Kaplan Ventures			Kaplan Corporate and Other		Total
Balance as of January 2, 2011:
Goodwill	$	335,226		$	229,486		$	444,940	$	63,437		$	—	$	1,073,089
Accumulated impairment losses		—			(7,037	)		—		(8,492	)		—		(15,529	)
		335,226			222,449			444,940		54,945			—		1,057,560
Reallocation, net (Note 12)		91,043			(70,262	)		—		(20,781	)		—		—
Acquisitions		422			—			70,519		3,418			—		74,359
Reclassification to discontinued operations		—			—			—		(3,646	)		—		(3,646	)
Foreign currency exchange rate changes and other		105			—			14,164		1,852			—		16,121
Balance as of July 3, 2011
Goodwill		433,833			152,187			529,623		44,280			—		1,159,923
Accumulated impairment losses		(7,037	)		—			—		(8,492	)		—		(15,529	)
	$	426,796		$	152,187		$	529,623	$	35,788		$	—	$	1,144,394