XML 35 R23.htm IDEA: XBRL DOCUMENT
v3.20.2

Basis of Presentation (Tables) | 6 Months Ended
--- | ---
Jun. 28, 2020
Accounting Policies [Abstract] |
Schedule of Redeemable Noncontrolling Interest | A breakout of the redeemable noncontrolling interests and noncontrolling interests acquired is listed below.
Name |  | Country of Incorporation |  | Ownership Interest |  | Proportion Held |  | Principal Activity |  |
Astley Baker Davies Limited |  | England and Wales |  | Nonredeemable |  | 70 | % |  | Ownership of intellectual property |  |
Whizz Kid Entertainment Limited |  | England and Wales |  | Redeemable |  | 70 | % |  | Production of television programs |  |
MR Productions Holdings, LLC |  | United States |  | Redeemable |  | 75 | % |  | Film development |  |
Renegade Entertainment, LLC |  | United States |  | Redeemable |  | 65 | % |  | Production of television programs |  |
Round Room Live, LLC |  | United States |  | Nonredeemable |  | 60 | % |  | Production of live events |  |

X
- References No definition available. + Details
Name: | us-gaap_AccountingPoliciesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of redeemable noncontrolling interest (as defined) included in the statement of financial position as either a liability or temporary equity. As of the date of the statement of financial position, such redeemable noncontrolling interest is currently redeemable, as defined, for cash or other assets of the entity at (1) at a fixed or determinable price on a fixed or determinable date, (2) at the option of the holder of the noncontrolling interest, or (3) upon occurrence of an event that is not solely within the control of the entity. + References No definition available. + Details
Name: | us-gaap_RedeemableNoncontrollingInterestTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration