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Revenue Recognition (Details) - USD ($) $ in Thousands | 3 Months Ended
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Apr. 01, 2018 | Apr. 02, 2017
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |
Bad Debt Expense Related To Toys R Us | $ 59,115 |
Accounting Standards Update 2014-09 [Member] |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |
Percentage of Revenues from Sales of Finished Products | 90.00% | 92.00%
Activities necessary to fulfill obligation to transfer products to customers included in selling, distribution and administration expense | $ 41,486 | $ 36,609
Accounting Standards Update 2014-09 [Member] | Entertainment and Licensing [Member] |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |
Percentage of Revenues from Segment | 9.00% | 6.00%

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