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Derivative Financial Instruments - Narrative (Details) - Not Designated as Hedging Instrument - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 29, 2019 | Sep. 30, 2018 | Sep. 29, 2019 | Sep. 30, 2018 | Dec. 30, 2018
Intercompany Loans |  |  |  |  |
Derivative [Line Items] |  |  |  |  |
Notional amount | $ 308,867 | $ 311,331 | $ 308,867 | $ 311,331 | $ 452,773
Foreign Exchange Forward |  |  |  |  |
Derivative [Line Items] |  |  |  |  |
Fair value | 2,290 | 532 | 2,290 | 532 | (1,551)
Foreign Exchange Forward | Other Operating Income (Expense) |  |  |  |  |
Derivative [Line Items] |  |  |  |  |
Gain (loss) recognized in income for derivative instruments | 10,121 | 5,030 | 16,705 | 8,781 |
Prepaid expenses and other current assets | Foreign Exchange Forward |  |  |  |  |
Derivative [Line Items] |  |  |  |  |
Fair value | 2,329 | $ 608 | 2,329 | $ 608 | $ 0
eOne Acquisition | Foreign Exchange Forward and Option |  |  |  |  |
Derivative [Line Items] |  |  |  |  |
Notional amount | 2,867,500 |  | 2,867,500 |  |
Fair value | 8,676 |  | 8,676 |  |
eOne Acquisition | Foreign Exchange Forward and Option | Other Operating Income (Expense) |  |  |  |  |
Derivative [Line Items] |  |  |  |  |
Gain (loss) recognized in income for derivative instruments | (25,533) |  | (25,533) |  |
eOne Acquisition | Prepaid expenses and other current assets | Foreign Exchange Forward and Option |  |  |  |  |
Derivative [Line Items] |  |  |  |  |
Fair value | 20,145 |  | 20,145 |  |
eOne Acquisition | Accounts payable and accrued liabilities | Foreign Exchange Forward and Option |  |  |  |  |
Derivative [Line Items] |  |  |  |  |
Fair value | $ 11,469 |  | $ 11,469 |  |

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- Definition Nominal or face amount used to calculate payment on derivative. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 1B -URI http://asc.fasb.org/extlink&oid=109980867&loc=SL5580258-113959 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 1A -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=109980867&loc=SL5579245-113959 + Details
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