Goodwill and Intangibles (Tables)

12 Months Ended

Dec. 27, 2020

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Goodwill

Changes in the carrying amount of goodwill, by operating segment, for the years ended December 27, 2020 and December 29, 2019 are as follows:

	U.S. and Canada		International	Entertainment, Licensing and Digital	eOne	Total
2020
Balance at December 29, 2019	$	291,577	170,218	32,789	—	494,584
Acquired during the period	—		353	—	3,079,181	3,079,534
Measurement period adjustments	—		—	—	116,215	116,215
Allocation of eOne acquired Goodwill	521,217		329,612	103,171	(954,000)	—
Foreign exchange translation	—		153	1,223	—	1,376
Balance at December 27, 2020	$	812,794	500,336	137,183	2,241,396	3,691,709
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

Schedule of Other Intangibles

he Company’s other intangible assets, net at December 27, 2020 and December 29, 2019:

	2020		2019
Acquired product rights	$	2,374,673	1,309,082
Licensed rights of entertainment properties	45,000		30,501
Accumulated amortization	(964,576)		(769,016)
Amortizable intangible assets	1,455,097		570,567
Product rights with indefinite lives	75,738		75,738
Total other intangibles assets, net	$	1,530,835	646,305

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:

2021	$	126,711
2022	126,616
2023	118,269
2024	116,531
2025	116,531