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Goodwill and Intangibles (Tables) | 12 Months Ended
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Dec. 27, 2015
Goodwill and Intangibles [Abstract] |
Schedule of Goodwill | (4) Goodwill and Intangibles Goodwill Changes in the carrying amount of goodwill, by operating segment, for the years ended December 27, 2015 and December 28, 2014 are as follows:
| U.S. and Canada |  | International |  | Entertainment and Licensing |  | Total
2015 |  |  |  |  |  |  |  |
Balance at December 28, 2014 | $ | 296,978 |  | 170,853 |  | 125,607 |  | 593,438
Foreign exchange translation |  | - |  | (743) |  | - |  | (743)
Balance at December 27, 2015 | $ | 296,978 |  | 170,110 |  | 125,607 |  | 592,695
2014 |  |  |  |  |  |  |  |
Balance at December 29, 2013 | $ | 296,978 |  | 171,736 |  | 125,607 |  | 594,321
Foreign exchange translation |  | - |  | (883) |  | - |  | (883)
Balance at December 28, 2014 | $ | 296,978 |  | 170,853 |  | 125,607 |  | 593,438
A portion of the Company's goodwill and other intangible assets reside in the Corporate segment of the business. For purposes of the goodwill impairment testing, these assets are allocated to the reporting units within the Company's operating segments.
Schedule of Other Intangibles | Other Intangibles, Net A summary of the Company's other intangibles, net at December 27, 2015 and December 28, 2014:
|  | 2015 |  |  | 2014 |
Acquired product rights |  | $ | 789,781 |  |  |  | 789,781 |
Licensed rights of entertainment properties |  |  | 256,555 |  |  |  | 256,555 |
Accumulated amortization |  |  | (841,267 | ) |  |  | (797,546 | )
Amortizable intangible assets |  |  | 205,069 |  |  |  | 248,790 |
Product rights with indefinite lives |  |  | 75,738 |  |  |  | 75,738 |
Total other intangibles, net |  | $ | 280,807 |  |  |  | 324,528 |
Certain intangible assets relating to rights obtained in the Company's acquisition of Milton Bradley in 1984 and Tonka in 1991 are not amortized. These rights were determined to have indefinite lives and are included as product rights with indefinite lives in the table above. The Company tests these assets for impairment on an annual basis in the fourth quarters of each year or when an event occurs or circumstances change that indicate that the carrying value may not be recoverable. The Company completed its annual impairment tests of indefinite-lived intangible assets in the fourth quarter of 2015, 2014, and 2013 concluding that there was no impairment of these assets. The Company's other intangible assets are amortized over their remaining useful lives, and accumulated amortization of these other intangibles is reflected in other intangibles, net in the accompanying consolidated balance sheets.
Schedule of Expected Amortization Expense | Intangible assets, other than those with indefinite lives, are reviewed for indications of impairment whenever events or changes in circumstances indicate the carrying value may not be recoverable. During 2013, the Company incurred $19,736 in impairment charges related to certain product lines which the Company exited as well as product lines with reduced expectations. The Company will continue to incur amortization expense related to the use of acquired and licensed rights to produce various products. A portion of the amortization of these product rights will fluctuate depending on brand activation, related revenues during an annual period and future expectations, as well as rights reaching the end of their useful lives. The Company currently estimates amortization expense related to the above intangible assets for the next five years to be approximately:
2016 | $ | 35,000
2017 |  | 29,000
2018 |  | 21,000
2019 |  | 40,000
2020 |  | 40,000

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- Definition Tabular disclosure of amortizable and non-amortizable intangibles assets, in total and by major class, including the gross carrying amount and accumulated amortization. A major class is composed of intangible assets that can be grouped together because they are similar, either by their nature or by their use in the operations of a company. + References No definition available. + Details
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- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13854-109267 + Details
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- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275 + Details
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