Segment Reporting (Details) - USD ($) $ in Thousands |
3 Months Ended | 12 Months Ended | |||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Dec. 30, 2018 |
Sep. 30, 2018 |
Jul. 01, 2018 |
Apr. 01, 2018 |
Dec. 31, 2017 |
Oct. 01, 2017 |
Jul. 02, 2017 |
Apr. 02, 2017 |
Dec. 30, 2018 |
Dec. 31, 2017 |
Dec. 25, 2016 |
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Segment Reporting Information [Line Items] | |||||||||||||||||
Net revenues by geographical location | $ 1,389,161 | $ 1,569,686 | $ 904,458 | $ 716,341 | $ 1,596,111 | $ 1,791,502 | $ 972,506 | $ 849,663 | $ 4,579,646 | $ 5,209,782 | $ 5,019,822 | ||||||
Operating Profit (Loss) | 10,547 | $ 313,336 | $ 87,588 | $ (80,419) | 271,088 | $ 360,944 | $ 99,984 | 78,343 | 331,052 | 810,359 | 788,048 | ||||||
Depreciation and Amortization | 167,958 | 171,836 | 154,470 | ||||||||||||||
Capital Additions | 140,426 | 134,877 | 154,900 | ||||||||||||||
Total Assets | 5,262,988 | 5,289,983 | 5,262,988 | 5,289,983 | 5,091,366 | ||||||||||||
US and Canada [Member] | Operating Segments [Member] | |||||||||||||||||
Segment Reporting Information [Line Items] | |||||||||||||||||
Net revenues by geographical location | 2,433,412 | 2,690,527 | 2,559,907 | ||||||||||||||
Affiliate Revenue | 10,242 | 8,157 | 7,091 | ||||||||||||||
Operating Profit (Loss) | 509,942 | 382,013 | 509,942 | 522,287 | |||||||||||||
Depreciation and Amortization | 19,457 | 12,327 | 19,457 | 12,764 | |||||||||||||
Capital Additions | 5,849 | 29,775 | 5,849 | 8,107 | |||||||||||||
Total Assets | 2,928,209 | 2,749,384 | 2,928,209 | 2,749,384 | 2,559,792 | ||||||||||||
International [Member] | Operating Segments [Member] | |||||||||||||||||
Segment Reporting Information [Line Items] | |||||||||||||||||
Net revenues by geographical location | 1,847,585 | 2,233,579 | 2,194,651 | ||||||||||||||
Affiliate Revenue | 290 | 382 | 1,908 | ||||||||||||||
Operating Profit (Loss) | 96,400 | 39,470 | 228,669 | 294,497 | |||||||||||||
Depreciation and Amortization | 5,526 | 6,530 | 9,527 | 20,768 | |||||||||||||
Capital Additions | 7,637 | 4,652 | 4,669 | 7,258 | |||||||||||||
Total Assets | 2,229,053 | 2,499,985 | 2,229,053 | 2,499,985 | 2,368,761 | ||||||||||||
Entertainment and Licensing [Member] | Operating Segments [Member] | |||||||||||||||||
Segment Reporting Information [Line Items] | |||||||||||||||||
Net revenues by geographical location | 298,540 | 285,579 | 265,205 | ||||||||||||||
Affiliate Revenue | 15,796 | 21,889 | 23,220 | ||||||||||||||
Operating Profit (Loss) | (28,666) | 17,311 | 96,400 | 49,876 | |||||||||||||
Depreciation and Amortization | 44,731 | 3,419 | 5,526 | 9,869 | |||||||||||||
Capital Additions | $ 27,103 | 2,111 | 7,637 | 13,072 | |||||||||||||
Total Assets | 592,202 | 626,193 | 592,202 | 626,193 | 692,898 | ||||||||||||
Global Operations [Member] | Operating Segments [Member] | |||||||||||||||||
Segment Reporting Information [Line Items] | |||||||||||||||||
Net revenues by geographical location | 109 | 97 | [1] | 59 | |||||||||||||
Affiliate Revenue | 1,439,292 | 1,644,650 | [1] | 1,617,370 | |||||||||||||
Operating Profit (Loss) | (8,415) | 4,014 | [1] | 19,440 | |||||||||||||
Depreciation and Amortization | 84,759 | 92,595 | [1] | 78,249 | |||||||||||||
Capital Additions | 82,912 | 89,619 | [1] | 89,051 | |||||||||||||
Total Assets | [1] | 3,197,847 | 2,819,768 | 3,197,847 | 2,819,768 | 2,326,566 | |||||||||||
Corporate Elimination [Member] | Operating Segments [Member] | |||||||||||||||||
Segment Reporting Information [Line Items] | |||||||||||||||||
Net revenues by geographical location | 0 | 0 | [2] | 0 | |||||||||||||
Affiliate Revenue | (1,465,620) | (1,675,078) | [2] | (1,649,589) | |||||||||||||
Operating Profit (Loss) | (99,327) | (28,666) | [2] | (98,052) | |||||||||||||
Depreciation and Amortization | 60,923 | 44,731 | [2] | 32,820 | |||||||||||||
Capital Additions | 20,976 | 27,103 | [2] | 37,412 | |||||||||||||
Total Assets | [2] | $ (3,684,323) | $ (3,405,347) | $ (3,684,323) | $ (3,405,347) | $ (2,856,651) | |||||||||||
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