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Segment Reporting - Net Revenues by Segment (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2019 | Jul. 01, 2018 | Jun. 30, 2019 | Jul. 01, 2018
Segment Reporting, Revenue Reconciling Item [Line Items] |  |  |  |
Net revenues, external | $ 984,537 | $ 904,458 | $ 1,717,047 | $ 1,620,799
Net revenues, affiliate | 0 | 0 | 0 | 0
Corporate and Eliminations |  |  |  |
Segment Reporting, Revenue Reconciling Item [Line Items] |  |  |  |
Net revenues, external | 0 | 0 | 0 | 0
Net revenues, affiliate | (325,924) | (348,394) | (559,214) | (607,485)
U.S. and Canada |  |  |  |
Segment Reporting, Revenue Reconciling Item [Line Items] |  |  |  |
Net revenues, external | 510,529 | 448,444 | 868,380 | 802,357
Net revenues, affiliate | 2,996 | 2,596 | 4,845 | 4,729
International |  |  |  |
Segment Reporting, Revenue Reconciling Item [Line Items] |  |  |  |
Net revenues, external | 377,438 | 380,444 | 660,087 | 668,389
Net revenues, affiliate | 145 | 226 | 186 | 288
Entertainment, Licensing and Digital |  |  |  |
Segment Reporting, Revenue Reconciling Item [Line Items] |  |  |  |
Net revenues, external | 96,506 | 75,539 | 188,500 | 149,944
Net revenues, affiliate | 2,165 | 3,090 | 4,140 | 6,666
Global Operations |  |  |  |
Segment Reporting, Revenue Reconciling Item [Line Items] |  |  |  |
Net revenues, external | 64 | 31 | 80 | 109
Net revenues, affiliate | $ 320,618 | $ 342,482 | $ 550,043 | $ 595,802

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- Definition Amount of revenue, fees and commissions earned from transactions between (a) a parent company and its subsidiaries; (b) subsidiaries of a common parent; (c) an entity and trusts for the benefit of employees, for example, but not limited to, pension and profit-sharing trusts that are managed by or under the trusteeship of the entity's management; (d) an entity and its principal, owners, management, or members of their immediate families; and (e) affiliates. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 946 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.6-07.1(c)) -URI http://asc.fasb.org/extlink&oid=116637345&loc=SL114874292-224272 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1(e)) -URI http://asc.fasb.org/extlink&oid=116634182&loc=SL114868664-224227 + Details
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- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8933-108599 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(1)) -URI http://asc.fasb.org/extlink&oid=116634182&loc=SL114868664-224227 + Details
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
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