Washington Post 2009 Annual Report Download - page 80

The changes in the carrying amount of goodwill, by segment, during 2009 are detailed below:
(in thousands) Education Cable Television Newspaper Publishing Television Broadcasting Magazine Publishing
Other
Businesses
and
Corporate Total
Balance as of December 28, 2008
Goodwill ......................... $1,022,671 $85,488 $ 81,186 $203,165 $25,015 $ 99,189 $1,516,714
Accumulated impairment losses ......... — — (65,772) — — (60,785) (126,557)
1,022,671 85,488 15,414 203,165 25,015 38,404 1,390,157
Acquisitions ........................ 14,006 — — — — (935) 13,071
Disposition ........................ — — — — (500) — (500)
Impairment ........................ (15,529) — — — — — (15,529)
Foreign currency exchange rate changes
and other ....................... 37,175 — — — — (912) 36,263
Balance as of January 3, 2010
Goodwill .......................... 1,073,852 85,488 81,186 203,165 24,515 97,342 1,565,548
Accumulated impairment losses ........ (15,529) — (65,772) — — (60,785) (142,086)
$ 1,058,323 $ 85,488 $ 15,414 $ 203,165 $ 24,515 $ 36,557 $ 1,423,462
(in thousands) Higher Education Test Preparation Professional Kaplan International Kaplan Ventures
Kaplan
Corporate
and
Other Total
Balance as of December 28, 2008
Goodwill ........................... $343,332 $185,876 $ 493,463 $ — $ — $ — $1,022,671
Accumulated impairment losses ........... — — — — — — —
343,332 185,876 493,463 — — — 1,022,671
Acquisitions ......................... 28 (227) 3,212 — — — 3,013
Foreign currency exchange rate changes and
other ............................ 916 (894) 28,412 — — — 28,434
Balance as of July 1, 2009 344,276 184,755 525,087 — — — 1,054,118
Reallocation (Note Q) .................. (9,050) 44,508 (525,087) 422,245 67,384 — —
Acquisitions ......................... — 7,135 — 3,858 — — 10,993
Impairment .......................... — — — — (15,529) — (15,529)
Foreign currency exchange rate changes and
other ............................ — 381 — 6,870 1,490 — 8,741
Balance as of January 3, 2010
Goodwill ............................ 335,226 236,779 — 432,973 68,874 — 1,073,852
Accumulated impairment losses .......... — — — — (15,529) — (15,529)
$ 335,226 $ 236,779 $ — $ 432,973 $ 53,345 $ — $ 1,058,323
Other intangible assets consists of the following:
As of January 3, 2010 As of December 28, 2008
(in thousands)
Gross
Carrying
Amount Accumulated Amortization
Net
Carrying
Amount
Gross
Carrying
Amount Accumulated Amortization
Net
Carrying
Amount
Amortized intangible assets:
Noncompete agreements ............................ $ 43,886 $24,093 $19,793 $ 48,160 $17,958 $30,202
Student and customer relationships ..................... 67,360 35,475 31,885 70,926 31,922 39,004
Databases and technology ........................... 12,195 3,889 8,306 15,425 5,324 10,101
Trade names and trademarks ......................... 19,978 10,639 9,339 20,190 7,164 13,026
Other .......................................... 7,797 5,806 1,991 7,027 5,100 1,927
$151,216 $79,902 $71,314 $161,728 $67,468 $94,260
Indefinite-lived intangible assets:
Franchise agreements ............................... $496,047 $495,570
Wireless licenses .................................. 22,150 22,150
Licensure and accreditation .......................... 7,862 8,362
Other .......................................... 13,953 5,241
$540,012 $531,323
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