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Consolidated Statements of Operations (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jul. 01, 2018
Jul. 02, 2017
Jul. 01, 2018
Jul. 02, 2017
Consolidated Statements of Operations (Unaudited) [Abstract]        
Net revenues $ 904,458 $ 972,506 $ 1,620,799 $ 1,822,169
Costs and expenses        
Cost of sales 338,306 368,233 593,493 674,315
Royalties 66,045 79,152 135,697 143,532
Product development 59,859 62,793 117,243 125,379
Advertising 87,601 92,374 155,617 173,310
Amortization of intangibles 4,554 7,881 11,032 15,762
Program production cost amortization 7,297 5,188 19,331 10,758
Selling, distribution and administration 253,208 256,901 581,217 500,786
Total costs and expenses 816,870 872,522 1,613,630 1,643,842
Operating Profit 87,588 99,984 7,169 178,327
Non-operating (income) expense        
Interest Expense 22,803 24,224 45,612 48,680
Interest income (6,308) (5,116) (12,556) (10,680)
Other income, net 2,969 (6,010) (5,623) (17,396)
Total non-operating expense, net 19,464 13,098 27,433 20,604
Earnings (loss) before income taxes 68,124 86,886 (20,264) 157,723
Income tax expense 7,825 19,163 31,929 21,401
Net earnings (loss) $ 60,299 $ 67,723 $ (52,193) $ 136,322
Net earnings (loss) per common share:        
Basic (in dollars per share) $ 0.48 $ 0.54 $ (0.42) $ 1.09
Diluted (in dollars per share) 0.48 0.53 (0.42) 1.07
Cash dividends declared per common share (in dollars per share) $ 0.63 $ 0.57 $ 1.26 $ 1.14