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Subsequent Event (Details) $ in Thousands | 3 Months Ended
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Apr. 01, 2018 USD ($)
Subsequent Event [LineItems] |
Subsequent event date | May 01, 2018
Subsequent event description | On May 1, 2018, the Company announced that it has entered into a definitive agreement with Saban Properties LLC to purchase Saban’s Power Rangers and several other entertainment brands for $522,000 to be paid in a combination of cash and stock.
Total amount of consideration to purchase entertainment brands | $ 522,000
Other payments to acquire business | 22,250
Cash portion of agreement to purchase entertainment brands | 229,750
Equity interest issued by the acquirer | $ 270,000

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- Definition Total amount of consideration included in definitive agreement to purchase several entertainment brands, to be paid in a combination of cash and stock + References No definition available. + Details
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- Definition Amount of cash to be paid by the acquirer, included in agreement to purchase entertainment brands + References No definition available. + Details
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- Definition Value of equity interest to be paid by the acquirer, included in agreement to purchase entertainment brands + References No definition available. + Details
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- Definition The cash outflow associated with other payments to acquire businesses including deposit on pending acquisitions and preacquisition costs. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=98514028&loc=d3e3213-108585 + Details
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- Definition Describes the event or transaction that occurred between the balance sheet date and the date the financial statements are issued or available to be issued. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 855 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6842918&loc=SL6314017-165662 + Details
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- Definition Detail information of subsequent event by type. User is expected to use existing line items from elsewhere in the taxonomy as the primary line items for this disclosure, which is further associated with dimension and member elements pertaining to a subsequent event. + References No definition available. + Details
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- Definition Date the event occurred after the balance sheet date but before financial statements are issues or available to be issued, in CCYY-MM-DD format. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 855 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6842918&loc=SL6314017-165662 + Details
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