XML 54 R67.htm IDEA: XBRL DOCUMENT v3.20.1
Segment Reporting - Operating Profit (Loss) by Segments (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 29, 2020
Mar. 31, 2019
Segment Reporting, Revenue Reconciling Item [Line Items]    
Operating profit (loss) $ (23,283) $ 36,127
Corporate and Eliminations    
Segment Reporting, Revenue Reconciling Item [Line Items]    
Operating profit (loss) (45,114) 21,732
U.S. and Canada | Operating Segments    
Segment Reporting, Revenue Reconciling Item [Line Items]    
Operating profit (loss) 71,780 13,532
International | Operating Segments    
Segment Reporting, Revenue Reconciling Item [Line Items]    
Operating profit (loss) (26,691) (30,411)
Entertainment, Licensing and Digital | Operating Segments    
Segment Reporting, Revenue Reconciling Item [Line Items]    
Operating profit (loss) 5,174 30,020
eOne | Operating Segments    
Segment Reporting, Revenue Reconciling Item [Line Items]    
Operating profit (loss) (33,081) 0
Global Operations | Operating Segments    
Segment Reporting, Revenue Reconciling Item [Line Items]    
Operating profit (loss) $ 4,649 $ 1,254