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v3.19.3.a.u2

Segment Reporting - Information and Reconciliation by Segment (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 29, 2019 | Sep. 29, 2019 | Jun. 30, 2019 | Mar. 31, 2019 | Dec. 30, 2018 | Sep. 30, 2018 | Jul. 01, 2018 | Apr. 01, 2018 | Dec. 29, 2019 | Dec. 30, 2018 | Dec. 31, 2017
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Revenues from External Customers | $ 1,428,007 | $ 1,575,173 | $ 984,537 | $ 732,510 | $ 1,389,161 | $ 1,569,686 | $ 904,458 | $ 716,341 | $ 4,720,227 | $ 4,579,646 | $ 5,209,782
Affiliate Revenue |  |  |  |  |  |  |  |  | 0 | 0 | 0
Operating Profit (Loss) | 190,380 | $ 297,210 | $ 128,333 | $ 36,127 | 10,547 | $ 313,336 | $ 87,588 | $ (80,419) | 652,050 | 331,052 | 810,359
Depreciation and Amortization |  |  |  |  |  |  |  |  | 180,787 | 167,958 | 171,836
Capital Additions |  |  |  |  |  |  |  |  | 133,636 | 140,426 | 134,877
Total Assets | 8,855,628 |  |  |  | 5,262,988 |  |  |  | 8,855,628 | 5,262,988 | 5,289,983
Corporate and eliminations |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Revenues from External Customers |  |  |  |  |  |  |  |  | 0 | 0 | 0
Affiliate Revenue |  |  |  |  |  |  |  |  | (1,411,378) | (1,465,620) | (1,675,078)
Operating Profit (Loss) |  |  |  |  |  |  |  |  | 36,861 | (99,327) | (28,666)
Depreciation and Amortization |  |  |  |  |  |  |  |  | 76,051 | 60,923 | 44,731
Capital Additions |  |  |  |  |  |  |  |  | 23,640 | 20,976 | 27,103
Total Assets | (901,580) |  |  |  | (3,684,323) |  |  |  | (901,580) | (3,684,323) | (3,405,347)
U.S. and Canada | Operating Segments |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Revenues from External Customers |  |  |  |  |  |  |  |  | 2,449,280 | 2,375,653 | 2,650,682
Affiliate Revenue |  |  |  |  |  |  |  |  | 11,016 | 10,242 | 8,157
Operating Profit (Loss) |  |  |  |  |  |  |  |  | 415,436 | 370,197 | 523,915
Depreciation and Amortization |  |  |  |  |  |  |  |  | 8,696 | 11,119 | 19,457
Capital Additions |  |  |  |  |  |  |  |  | 6,280 | 5,255 | 5,849
Total Assets | 3,244,950 |  |  |  | 2,899,986 |  |  |  | 3,244,950 | 2,899,986 | 2,746,834
International | Operating Segments |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Revenues from External Customers |  |  |  |  |  |  |  |  | 1,836,360 | 1,847,585 | 2,233,579
Affiliate Revenue |  |  |  |  |  |  |  |  | 273 | 290 | 382
Operating Profit (Loss) |  |  |  |  |  |  |  |  | 107,304 | 39,470 | 228,669
Depreciation and Amortization |  |  |  |  |  |  |  |  | 6,166 | 6,530 | 9,527
Capital Additions |  |  |  |  |  |  |  |  | 4,290 | 4,652 | 4,669
Total Assets | 2,482,170 |  |  |  | 2,229,053 |  |  |  | 2,482,170 | 2,229,053 | 2,499,985
Entertainment, Licensing and Digital | Operating Segments |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Revenues from External Customers |  |  |  |  |  |  |  |  | 434,467 | 356,299 | 325,424
Affiliate Revenue |  |  |  |  |  |  |  |  | 11,466 | 15,796 | 21,889
Operating Profit (Loss) |  |  |  |  |  |  |  |  | 99,686 | 29,127 | 82,427
Depreciation and Amortization |  |  |  |  |  |  |  |  | 8,342 | 4,627 | 5,526
Capital Additions |  |  |  |  |  |  |  |  | 25,718 | 26,631 | 7,637
Total Assets | 695,898 |  |  |  | 620,425 |  |  |  | 695,898 | 620,425 | 628,743
Global Operations | Operating Segments |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Revenues from External Customers |  |  |  |  |  |  |  |  | 120 | 109 | 97
Affiliate Revenue |  |  |  |  |  |  |  |  | 1,388,623 | 1,439,292 | 1,644,650
Operating Profit (Loss) |  |  |  |  |  |  |  |  | (7,237) | (8,415) | 4,014
Depreciation and Amortization |  |  |  |  |  |  |  |  | 81,532 | 84,759 | 92,595
Capital Additions |  |  |  |  |  |  |  |  | 73,708 | 82,912 | 89,619
Total Assets | $ 3,334,190 |  |  |  | $ 3,197,847 |  |  |  | $ 3,334,190 | $ 3,197,847 | $ 2,819,768

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