XML 98 R82.htm IDEA: XBRL DOCUMENT v3.3.1.900
Facility consolidation and net asset (gains) impairment charges (Detail) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2015
Dec. 31, 2015
Dec. 28, 2014
Dec. 29, 2013
Unusual or Infrequent Item [Line Items]        
Goodwill impairment charges   $ 8,000 $ 30,271 $ 8,400
Total facility consolidation and net asset (gains) impairment charges against operations   (58,857) 44,961 22,729
Digital        
Unusual or Infrequent Item [Line Items]        
Goodwill impairment charges   8,000 30,271  
Media        
Unusual or Infrequent Item [Line Items]        
Goodwill impairment charges   0 0  
Operating Segments | Digital        
Unusual or Infrequent Item [Line Items]        
Goodwill impairment charges   8,000 30,271 20,044
Impairment of other intangibles   900 971 1,652
Other impairment charges   13,095    
Operating Segments | Media        
Unusual or Infrequent Item [Line Items]        
Other impairment charges   8,078 13,719 1,033
Corporate        
Unusual or Infrequent Item [Line Items]        
Other impairment charges   962    
Segment Reconciling Items        
Unusual or Infrequent Item [Line Items]        
Gain on sale of corporate headquarters $ (89,900) $ (89,892) $ 0 $ 0
Gain on sale of corporate headquarters, net of tax 54,900      
PointRoll | Digital        
Unusual or Infrequent Item [Line Items]        
Goodwill impairment charges $ 8,000