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Restructuring Actions | 12 Months Ended
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Dec. 30, 2018
Restructuring Charges [Abstract] |
Restructuring disclosure [Text Block] | (1 9) Restructuring Actions During 2018, the Company announced a comprehensive res tructuring plan which consists of re-designing its go-to-market strategy and re-shaping its org anization to become a more responsive, innovative and digitally-driven play and entertainment company. As the global consumer landscape, shopping behaviors and the retail environment continue to evolve, the Company continues to transform and reimagine its business to make sure it has the right talent and capabilities to stay competitive. This includes addi ng new capabilities based on our understanding of the consumer and how our retailers are going to market, while also changing many of the ways we organize across our Brand Blueprint. As part of this pro cess the Company has taken certain actions, which will continue through 2019. The actions primarily include headcount reduction aimed at right-sizing the Company’s cost-structure and giving it the ability to add required new talent in the future. I n the f irst quarter of 2018, the Company recorded a pre-tax seve rance expense of $17,349, primarily outside of the U.S., related to this 2018 restructuring program. D uring the fourth quarter of 2018, the Company recorded an additional $72,000 of pre-tax severance charges related to the program. The se charges were included within selling, distribution and administration costs on the Consolidated Statements of Operations for the year ended December 30, 2018 and reported within Corpo rate and Eliminations. The detail of activity related to the program is as follows:
Total expense recorded in 2018 | $ | 89,349
Payments made in 2018 |  | (20,157)
Remaining amounts to be paid in 2019 | $ | 69,192

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- Definition The entire disclosure for restructuring and related activities. Description of restructuring activities such as exit and disposal activities, include facts and circumstances leading to the plan, the expected plan completion date, the major types of costs associated with the plan activities, total expected costs, the accrual balance at the end of the period, and the periods over which the remaining accrual will be settled. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -URI http://asc.fasb.org/topic&trid=2175745 + Details
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- References No definition available. + Details
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