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Goodwill and Intangibles (Tables) | 12 Months Ended
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Dec. 29, 2019
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Goodwill | Changes in the carrying amount of goodwill, by operating segment, for the years ended December 29, 2019 and December 30, 2018 are as follows:
| U.S. and Canada |  | International |  | Entertainment, Licensing and Digital |  | Total
2019 |  |  |  |  |  |  |
Balance at December 30, 2018 | $ | 296,978 |  |  | 170,361 |  |  | 18,542 |  |  | 485,881 |
Acquired during the period | — |  |  | — |  |  | 9,117 |  |  | 9,117 |
Wizards of the Coast Digital Reclassification | (5,401 | ) |  | — |  |  | 5,401 |  |  | — |
Foreign exchange translation | — |  |  | (143 | ) |  | (271 | ) |  | (414 | )
Balance at December 29, 2019 | $ | 291,577 |  |  | 170,218 |  |  | 32,789 |  |  | 494,584 |
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 |
Schedule of Other Intangibles | he Company’s other intangible assets, net at December 29, 2019 and December 30, 2018:
| 2019 |  | 2018
Acquired product rights | $ | 1,309,082 |  |  | 1,309,344 |
Licensed rights of entertainment properties | 30,501 |  |  | 30,501 |
Accumulated amortization | (769,016 | ) |  | (721,741 | )
Amortizable intangible assets | 570,567 |  |  | 618,104 |
Product rights with indefinite lives | 75,738 |  |  | 75,738 |
Total other intangibles assets, net | $ | 646,305 |  |  | 693,842 |
Schedule of Expected Amortization Expense | The Company currently estimates amortization expense related to the above intangible assets for the next five years to be approximately:
2020 | $ | 47,000 |
2021 | 34,000 |
2022 | 36,000 |
2023 | 27,000 |
2024 | 26,000 |

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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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