Supplemental equity information | Supplemental equity information The following table summarizes equity account activity for the nine months ended September 30, 2016 and September 27, 2015 (in thousands): TEGNA Inc. Shareholders’ Equity Noncontrolling Interests Total Equity Balance at Dec. 31, 2015 $ 2,191,971 $ 264,773 $ 2,456,744 Comprehensive income: Net income 303,578 40,178 343,756 Redeemable noncontrolling interests (income not available to shareholders) — (3,628 ) (3,628 ) Other comprehensive income (loss) (8,497 ) (3,737 ) (12,234 ) Total comprehensive income 295,081 32,813 327,894 Dividends declared (90,755 ) — (90,755 ) Stock-based compensation 13,216 — 13,216 Treasury shares acquired (150,917 ) — (150,917 ) Spin-off of Publishing businesses (39,456 ) — (39,456 ) Other activity, including shares withheld for employee taxes (17,645 ) (2,923 ) (20,568 ) Balance at Sept. 30, 2016 $ 2,201,495 $ 294,663 $ 2,496,158 Balance at Dec. 28, 2014 $ 3,254,914 $ 234,359 $ 3,489,273 Comprehensive income: Net income 317,017 47,701 364,718 Redeemable noncontrolling interests (income not available to shareholders) — (1,595 ) (1,595 ) Other comprehensive (loss) 56,497 (4,576 ) 51,921 Total comprehensive income 373,514 41,530 415,044 Dividends declared (122,480 ) — (122,480 ) Stock-based compensation 17,112 — 17,112 Treasury shares acquired (200,569 ) — (200,569 ) Spin-off of Publishing businesses (1,209,782 ) — (1,209,782 ) Other activity, including shares withheld for employee taxes and tax windfall benefits 20,192 (24,771 ) (4,579 ) Balance at Sept. 27, 2015 $ 2,132,901 $ 251,118 $ 2,384,019 CareerBuilder owns majority ownership in Textkernel, a software company that provides semantic recruitment technology; Economic Modeling Specialists Intl., a software firm that specializes in employment data and labor market analytics; and Workterra, a cloud-based Human Capital Management platform. The minority shareholders of these acquired businesses hold put rights that permit them to put their equity interests to CareerBuilder. Since redemption of the noncontrolling interests is outside of our control, the minority shareholders ’ equity interest are presented on the Condensed Consolidated Balance Sheets in the caption “Redeemable Noncontrolling Interests.” The activity related to the spin-off of Publishing businesses recorded during the nine months ended September 30, 2016, is a result of adjusting the deferred tax assets and liabilities that were previously transferred to Gannett on June 29, 2015. The adjustments were identified as part of our annual procedure to true-up the 2015 tax provision estimates to the actual 2015 corporate income tax return that was filed during the third quarter of 2016. These changes in estimates primarily relate to the deferred tax liability associated with depreciable assets and other 2015 tax provision to tax return adjustments impacting the previously estimated deferred taxes for Gannett. The following table summarizes the components of, and the changes in, Accumulated Other Comprehensive Loss (AOCL), net of tax and noncontrolling interests (in thousands): Retirement Plans Foreign Currency Translation Other Total Quarters Ended: Balance at June 30, 2016 $ (113,854 ) $ (23,282 ) $ 1,399 $ (135,737 ) Other comprehensive loss before reclassifications — (1,043 ) (3,742 ) (4,785 ) Amounts reclassified from AOCL 1,075 — — 1,075 Other comprehensive income (loss) 1,075 (1,043 ) (3,742 ) (3,710 ) Balance at Sept. 30, 2016 $ (112,779 ) $ (24,325 ) $ (2,343 ) $ (139,447 ) Balance at June 28, 2015 $ (1,156,458 ) $ 393,712 $ 2,363 $ (760,383 ) Other comprehensive income (loss) before reclassifications 38,984 (2,663 ) (518 ) 35,803 Amounts reclassified from AOCL 2,310 — — 2,310 Other comprehensive income (loss) 41,294 (2,663 ) (518 ) 38,113 Spin-off publishing businesses 1,012,745 (409,275 ) — 603,470 Balance at Sept. 27, 2015 $ (102,419 ) $ (18,226 ) $ 1,845 $ (118,800 ) Nine Months Ended: Balance at Dec. 31, 2015 $ (116,496 ) $ (20,129 ) $ 5,674 $ (130,951 ) Other comprehensive loss before reclassifications — (4,196 ) (8,017 ) (12,213 ) Amounts reclassified from AOCL 3,717 — — 3,717 Other comprehensive income (loss) 3,717 (4,196 ) (8,017 ) (8,496 ) Balance at Sept. 30, 2016 $ (112,779 ) $ (24,325 ) $ (2,343 ) $ (139,447 ) Balance at Dec. 28, 2014 $ (1,172,245 ) $ 391,113 $ 2,363 $ (778,769 ) Other comprehensive income (loss) before reclassifications 35,466 (64 ) (518 ) 34,884 Amounts reclassified from AOCL 21,615 — — 21,615 Other comprehensive income (loss) 57,081 (64 ) (518 ) 56,499 Spin-off publishing businesses 1,012,745 (409,275 ) — 603,470 Balance at Sept. 27, 2015 $ (102,419 ) $ (18,226 ) $ 1,845 $ (118,800 ) AOCL components are included in computing net periodic post-retirement costs which include pension costs in Note 8 and our other post-retirement benefits (health care and life insurance). Reclassifications from AOCL related to these post-retirement plans include the following (in thousands): Quarters Ended Nine Months Ended Sept. 30, 2016 Sept. 27, 2015 Sept. 30, 2016 Sept. 27, 2015 Amortization of prior service (credit) cost $ (22 ) $ 76 $ 108 $ (1,160 ) Amortization of actuarial loss 1,785 3,742 5,977 35,150 Total reclassifications, before tax 1,763 3,818 6,085 33,990 Income tax effect (688 ) (1,508 ) (2,368 ) (12,375 ) Total reclassifications, net of tax $ 1,075 $ 2,310 $ 3,717 $ 21,615 |