XML 46 R32.htm IDEA: XBRL DOCUMENT v3.3.1.900
Summary of Significant Accounting Policies - (Tables)
12 Months Ended
Dec. 31, 2015
Accounting Policies [Abstract]  
Schedule of Credit Losses for Financing Receivables, Current
A rollforward of the allowance for doubtful accounts is as follows:
Balance as of January 1, 2013
$
676

Charged to selling, general and administrative expenses
877

Amounts charged off, net
(646
)
Balance as of December 31, 2013
907

Charged to selling, general and administrative expenses
632

Amounts charged off, net
(793
)
Balance as of December 31, 2014
746

Charged to selling, general and administrative expenses
1,117

Amounts charged off, net
(1,016
)
Balance as of December 31, 2015
$
847

Schedule of Property, Plant and Equipment
We compute depreciation and amortization using the straight-line method over estimated useful lives as follows:
Buildings and improvements
30 to 45 years
Printing presses
10 to 30 years
Other production equipment
5 to 15 years
Computer hardware and software
3 to 5 years
Office and other equipment
3 to 10 years
Property, plant and equipment consisted of the following (with the amounts as of December 31, 2015 reflecting the acquisition of JRN Newspapers):
 
 
As of December 31,
 
 
2015
 
2014
Land and improvements
 
$
52,705

 
$
44,463

Buildings and improvements
 
165,441

 
133,019

Equipment
 
291,221

 
264,194

Construction in progress
 
1,487

 
475

Total
 
510,854

 
442,151

Accumulated depreciation
 
(268,513
)
 
(256,603
)
Net property, plant and equipment
 
$
242,341

 
$
185,548