XML 39 R54.htm IDEA: XBRL DOCUMENT v3.20.1
Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 29, 2020
Mar. 31, 2019
Income Tax Contingency [Line Items]    
Effective income tax rate 5.70% 9.70%
Discrete Income Tax Expense (Benefit) $ 20,081  
Income tax expense (benefit) (4,072) $ 2,868
Discrete Income Tax Expense (Benefit), Decrease In Liability   $ 2,607
eOne    
Income Tax Contingency [Line Items]    
Discrete Income Tax Expense (Benefit) $ 22,332  
Maximum | eOne    
Income Tax Contingency [Line Items]    
Effective income tax rate 20.60%  
Minimum | eOne    
Income Tax Contingency [Line Items]    
Effective income tax rate 18.50%