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Condensed Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands
6 Months Ended 12 Months Ended
Jun. 30, 2011
Dec. 31, 2010
Current assets:    
Cash and cash equivalents $ 50,057 $ 86,291
Accounts receivable (net of allowance of $3,335 and $3,853 at June 30, 2011 and December 31, 2010, respectively) 40,796 56,793
Funds held by Belo Corp. for future pension payments 0 3,410
Inventories 12,349 12,646
Deferred income taxes, net 1,393 1,394
Assets held for sale 7,964 5,268
Prepaids and other current assets 8,870 7,157
Total current assets 121,429 172,959
Property, plant and equipment at cost:    
Land 26,789 26,789
Buildings and improvements 206,969 207,486
Publishing equipment 277,815 281,254
Other 139,602 139,580
Construction in process 6,294 5,520
Total property, plant and equipment 657,469 660,629
Less accumulated depreciation 494,009 483,953
Property, plant and equipment, net 163,460 176,676
Intangible assets, net 19,569 22,189
Goodwill 24,582 24,582
Investments 17,716 16,661
Deferred income taxes, net 1,816 2,127
Other assets 4,278 4,855
Total assets 352,850 420,049
Current liabilities:    
Accounts payable 13,815 29,159
Accrued compensation and benefits 18,893 17,139
Pension liabilities 0 54,833
Other accrued expenses 13,032 10,309
Advance subscription payments 22,805 23,057
Total current liabilities 68,545 134,497
Long-term pension liabilities 90,704 77,513
Other post-employment benefits 3,340 3,492
Other liabilities 4,045 4,674
Commitments and contingent liabilities    
Shareholders' equity:    
Preferred stock, $.01 par value. Authorized 2,000,000 shares; none issued. 0 0
Additional paid-in capital 493,088 491,542
Accumulated other comprehensive income 2,262 2,569
Accumulated deficit (309,349) (294,450)
Total shareholders' equity 186,216 199,873
Total liabilities and shareholders' equity 352,850 420,049
Series A: Common Stock
   
Common stock, $.01 par value. Authorized 125,000,000 shares    
Common stock value 191 188
Series B: Common Stock
   
Common stock, $.01 par value. Authorized 125,000,000 shares    
Common stock value $ 24 $ 24