Goodwill and Intangibles (Tables)

12 Months Ended

Dec. 29, 2019

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Goodwill

Changes in the carrying amount of goodwill, by operating segment, for the years ended December 29, 2019 and December 30, 2018 are as follows:

	U.S. and Canada			International		Entertainment, Licensing and Digital		Total
2019
Balance at December 30, 2018	$	296,978		170,361		18,542		485,881
Acquired during the period	—			—		9,117		9,117
Wizards of the Coast Digital Reclassification	(5,401		)	—		5,401		—
Foreign exchange translation	—			(143	)	(271	)	(414	)
Balance at December 29, 2019	$	291,577		170,218		32,789		494,584
2018
Balance at December 31, 2017	$	296,978		170,699		105,386		573,063
Impairment during the period	—			—		(86,253	)	(86,253	)
Foreign exchange translation	—			(338	)	(591	)	(929	)
Balance at December 30, 2018	$	296,978		170,361		18,542		485,881

Schedule of Other Intangibles

he Company’s other intangible assets, net at December 29, 2019 and December 30, 2018:

	2019			2018
Acquired product rights	$	1,309,082		1,309,344
Licensed rights of entertainment properties	30,501			30,501
Accumulated amortization	(769,016		)	(721,741	)
Amortizable intangible assets	570,567			618,104
Product rights with indefinite lives	75,738			75,738
Total other intangibles assets, net	$	646,305		693,842

Schedule of Expected Amortization Expense

The Company currently estimates amortization expense related to the above intangible assets for the next five years to be approximately:

2020	$	47,000
2021	34,000
2022	36,000
2023	27,000
2024	26,000