XML 48 R35.htm IDEA: XBRL DOCUMENT v3.10.0.1
Goodwill and Intangibles (Tables)
12 Months Ended
Dec. 30, 2018
Goodwill and Intangibles [Abstract]  
Schedule of Goodwill
Entertainment
U.S. and CanadaInternational and LicensingTotal
2018
Balance at December 31, 2017$296,978170,699105,386573,063
Impairment during the period(86,253)(86,253)
Foreign exchange translation(338)(591)(929)
Balance at December 30, 2018$296,978170,36118,542485,881
2017
Balance at December 25, 2016$296,978169,833103,744570,555
Foreign exchange translation8661,6422,508
Balance at December 31, 2017$296,978170,699105,386573,063
Schedule of Other Intangibles
20182017
Acquired product rights$1,309,344789,940
Licensed rights of entertainment properties30,501256,555
Accumulated amortization(721,741)(904,851)
Amortizable intangible assets618,104141,644
Product rights with indefinite lives75,73875,738
Total other intangibles, net$693,842217,382
Schedule of Expected Amortization Expense
2019$47,000
202049,000
202136,000
202236,000
202327,000