XML 100 R64.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Accrued Liabilities (Details) - USD ($)
$ in Thousands
Dec. 29, 2019
Dec. 30, 2018
Accrued Liabilities, Current [Abstract]    
Royalties $ 196,558 $ 151,852
Advertising 59,440 68,811
Payroll and management incentives 85,635 46,472
Dividends 93,067 79,461
Severance 35,039 76,920
Deferred payment on Power Rangers Acquisition 0 100,000
Other Taxes 66,715 75,973
Other 376,198 331,574
Total accrued liabilities $ 912,652 $ 931,063