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Revenue Recognition (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
Revenue Recognition (Details) - USD ($) $ in Thousands	Jul. 01, 2018	Jul. 02, 2017	Jul. 01, 2018	Jul. 02, 2017	Dec. 31, 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			91.00%	93.00%
Activities necessary to fulfill obligation to transfer products to customers included in selling, distribution and administration expense	$ 42,400	$ 37,500	$ 83,900	$ 74,100
Deferred revenues recorded as liabilities	$ 41,380		$ 41,380		$ 10,261
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			8.00%	6.00%

The carrying amount of consideration received or receivable as of the balance sheet date on potential earnings that were not recognized as revenue in conformity with GAAP, and which are expected to be recognized as such within one year or the normal operating cycle, if longer, including sales, license fees, and royalties, but excluding interest income.

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