XML 64 R46.htm IDEA: XBRL DOCUMENT
v3.20.4

Restructuring Actions (Tables) | 12 Months Ended
--- | ---
Dec. 27, 2020
Restructuring Charges [Abstract] |
Schedule of restructuring and related costs | The detail of activity related to the programs as of December 27, 2020 is as follows:
| 2018 Restructuring & 2020 Commercial Program |  | eOne Integration Program |  | Other |  | Total
Remaining amounts to be paid as of December 30, 2018 | $ | 69,192 |  |  | $ | — |  |  | $ | — |  |  | $ | 69,192 |
Payments made in 2019 | (35,481) |  |  | — |  |  | — |  |  | (35,481) |
Changes in estimates | (2,598) |  |  | — |  |  | — |  |  | (2,598) |
Remaining amounts to be paid as of December 29, 2019 | 31,113 |  |  | — |  |  | — |  |  | $ | 31,113 |
2020 restructuring charges | 6,938 |  |  | 32,519 |  |  | 1,532 |  |  | 40,989 |
Payments made in 2020 | (19,736) |  |  | (15,681) |  |  | (692) |  |  | (36,109) |
Remaining amounts to be paid as of December 27,2020 | $ | 18,315 |  |  | $ | 16,838 |  |  | $ | 840 |  |  | $ | 35,993 |

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

X
- Definition Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140864-122747 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
Name: | us-gaap_ScheduleOfRestructuringAndRelatedCostsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration