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Goodwill and Intangibles (Tables) | 12 Months Ended
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Dec. 30, 2018
Goodwill and Intangibles [Abstract] |
Schedule of Goodwill |
|  |  |  |  |  |  | Entertainment |  |  |
| U.S. and Canada |  | International |  | and Licensing |  | Total
2018 |  |  |  |  |  |  |  |  |  |  |
Balance at December 31, 2017 | $ | 296,978 |  |  | 170,699 |  |  | 105,386 |  |  | 573,063
Impairment during the period |  | — |  |  | — |  |  | (86,253) |  |  | (86,253)
Foreign exchange translation |  | — |  |  | (338) |  |  | (591) |  |  | (929)
Balance at December 30, 2018 | $ | 296,978 |  |  | 170,361 |  |  | 18,542 |  |  | 485,881
2017 |  |  |  |  |  |  |  |  |  |  |
Balance at December 25, 2016 | $ | 296,978 |  |  | 169,833 |  |  | 103,744 |  |  | 570,555
Foreign exchange translation |  | — |  |  | 866 |  |  | 1,642 |  |  | 2,508
Balance at December 31, 2017 | $ | 296,978 |  |  | 170,699 |  |  | 105,386 |  |  | 573,063
Schedule of Other Intangibles |
| 2018 |  | 2017
Acquired product rights | $ | 1,309,344 |  |  | 789,940
Licensed rights of entertainment properties |  | 30,501 |  |  | 256,555
Accumulated amortization |  | (721,741) |  |  | (904,851)
Amortizable intangible assets |  | 618,104 |  |  | 141,644
Product rights with indefinite lives |  | 75,738 |  |  | 75,738
Total other intangibles, net | $ | 693,842 |  |  | 217,382
Schedule of Expected Amortization Expense |
2019 | $ | 47,000 |
2020 |  | 49,000 |
2021 |  | 36,000 |
2022 |  | 36,000 |
2023 |  | 27,000 |

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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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=108376223&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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
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