XML 74 R48.htm IDEA: XBRL DOCUMENT v3.20.1
Description of Business and Summary of Significant Accounting Policies - Property Plant and Equipment (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 29, 2019
Dec. 30, 2018
Dec. 31, 2017
Jan. 01, 2017
Dec. 28, 2014
Property, Plant and Equipment [Line Items]          
Impairment of Long-Lived Assets Held-for-use $ 19,500 $ 6,900 $ 1,800    
Deferred Revenue 22,932 18,124      
Capitalized Store Development Costs   4,700 4,600 $ 3,500  
Asset Impairments $ 23,333 $ 6,935 $ 1,843    
Buildings [Member]          
Property, Plant and Equipment [Line Items]          
Property, Plant and Equipment, Useful Life         40 years
Game and ride equipment [Member] | Minimum [Member]          
Property, Plant and Equipment [Line Items]          
Property, Plant and Equipment, Useful Life         4 years
Game and ride equipment [Member] | Maximum [Member]          
Property, Plant and Equipment [Line Items]          
Property, Plant and Equipment, Useful Life         12 years
Non-technical play equipment [Member] | Minimum [Member]          
Property, Plant and Equipment [Line Items]          
Property, Plant and Equipment, Useful Life         15 years
Non-technical play equipment [Member] | Maximum [Member]          
Property, Plant and Equipment [Line Items]          
Property, Plant and Equipment, Useful Life         20 years
Furniture, fixtures and other equipment [Member] | Minimum [Member]          
Property, Plant and Equipment [Line Items]          
Property, Plant and Equipment, Useful Life         4 years
Furniture, fixtures and other equipment [Member] | Maximum [Member]          
Property, Plant and Equipment [Line Items]          
Property, Plant and Equipment, Useful Life         20 years