XML 49 R37.htm IDEA: XBRL DOCUMENT v3.20.2
Revenue Recognition - Narrative (Details)
$ in Thousands
6 Months Ended
Jun. 28, 2020
USD ($)
brand_category
Dec. 30, 2019
USD ($)
Dec. 29, 2019
USD ($)
Jun. 30, 2019
USD ($)
Disaggregation of Revenue [Line Items]        
Contract assets $ 361,408     $ 41,414
Prepaid expenses and other current assets 252,870     32,199
Contract assets - long term 108,538     9,215
Contract liabilities - current 141,650     53,804
Other liabilities $ 771,692   $ 556,559 $ 554,212
Number of brand categories | brand_category 5      
eOne        
Disaggregation of Revenue [Line Items]        
Contract assets   $ 283,327    
Prepaid expenses and other current assets   226,432    
Contract assets - long term   56,895    
Deferred revenue $ 152,266      
Contract liabilities - current   $ 144,094    
Other liabilities $ 8,172      
Contract asset, balance, percentage 77.00%      
Contract liability, balance, percentage 57.00%