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Revenue Recognition (Details) - USD ($)
$ in Thousands
3 Months Ended
Apr. 01, 2018
Apr. 02, 2017
New Accounting Pronouncements or Change in Accounting Principle [Line Items]    
Bad Debt Expense Related To Toys R Us $ 59,115  
Accounting Standards Update 2014-09 [Member]    
New Accounting Pronouncements or Change in Accounting Principle [Line Items]    
Percentage of Revenues from Sales of Finished Products 90.00% 92.00%
Activities necessary to fulfill obligation to transfer products to customers included in selling, distribution and administration expense $ 41,486 $ 36,609
Accounting Standards Update 2014-09 [Member] | Entertainment and Licensing [Member]    
New Accounting Pronouncements or Change in Accounting Principle [Line Items]    
Percentage of Revenues from Segment 9.00% 6.00%