XML 66 R55.htm IDEA: XBRL DOCUMENT v3.19.2
Segment Reporting - Operating Profit (Loss) by Segments (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jul. 01, 2018
Jun. 30, 2019
Jul. 01, 2018
Segment Reporting, Revenue Reconciling Item [Line Items]        
Operating profit (loss) $ 128,333 $ 87,588 $ 164,460 $ 7,169
Corporate and Eliminations        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Operating profit (loss) 5,223 2,535 26,955 (14,495)
U.S. and Canada        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Operating profit (loss) 106,577 73,098 120,109 46,478
International        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Operating profit (loss) 14,583 173 (15,828) (55,915)
Entertainment, Licensing and Digital        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Operating profit (loss) 7,936 21,760 37,956 38,903
Global Operations        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Operating profit (loss) $ (5,986) $ (9,978) $ (4,732) $ (7,802)