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v3.3.1.900

Segment Reporting (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 27, 2015 | Sep. 27, 2015 | Jun. 28, 2015 | Mar. 29, 2015 | Dec. 28, 2014 | Sep. 28, 2014 | Jun. 29, 2014 | Mar. 30, 2014 | Dec. 27, 2015 | Dec. 28, 2014 | Dec. 29, 2013
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Revenues From External Customers |  |  |  |  |  |  |  |  |  | $ 4,447,509 | $ 4,277,207 | $ 4,082,157
Affiliate Revenue |  |  |  |  |  |  |  |  |  | 0 | 0 | 0
Operating Profit (Loss) |  | $ 258,701 | $ 303,527 | $ 75,500 | $ 54,205 | $ 223,549 | $ 285,814 | $ 82,564 | $ 43,448 | 691,933 | 635,375 | 467,093
Depreciation and Amortization |  |  |  |  |  |  |  |  |  | 155,327 | 157,966 | 180,985
Capital Additions |  |  |  |  |  |  |  |  |  | 142,022 | 113,388 | 112,031
Total Assets |  | 4,720,717 |  |  |  | 4,518,100 |  |  |  | 4,720,717 | 4,518,100 | 4,393,221
US and Canada [Member] | Operating Segments [Member] |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Revenues From External Customers |  |  |  |  |  |  |  |  |  | 2,225,518 | 2,022,443 | 2,006,079
Affiliate Revenue |  |  |  |  |  |  |  |  |  | 5,339 | 5,957 | 4,412
Operating Profit (Loss) |  |  |  |  |  |  |  |  |  | 430,707 | 334,702 | 313,746
Depreciation and Amortization |  |  |  |  |  |  |  |  |  | 14,946 | 20,689 | 21,459
Capital Additions |  |  |  |  |  |  |  |  |  | 3,508 | 1,131 | 553
Total Assets |  | 2,654,270 |  |  |  | 3,663,497 |  |  |  | 2,654,270 | 3,663,497 | 3,066,301
International [Member] | Operating Segments [Member] |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Revenues From External Customers |  |  |  |  |  |  |  |  |  | 1,971,875 | 2,022,997 | 1,872,980
Affiliate Revenue |  |  |  |  |  |  |  |  |  | 15 | 170 | 401
Operating Profit (Loss) |  |  |  |  |  |  |  |  |  | 255,365 | 270,505 | 235,482
Depreciation and Amortization |  |  |  |  |  |  |  |  |  | 20,434 | 23,086 | 25,036
Capital Additions |  |  |  |  |  |  |  |  |  | 7,029 | 3,063 | 13,908
Total Assets |  | 2,345,847 |  |  |  | 2,422,046 |  |  |  | 2,345,847 | 2,422,046 | 2,233,115
Entertainment and Licensing [Member] | Operating Segments [Member] |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Revenues From External Customers |  |  |  |  |  |  |  |  |  | 244,685 | 219,465 | 190,955
Affiliate Revenue |  |  |  |  |  |  |  |  |  | 23,144 | 22,401 | 20,521
Operating Profit (Loss) |  |  |  |  |  |  |  |  |  | 76,868 | 60,550 | 45,476
Depreciation and Amortization |  |  |  |  |  |  |  |  |  | 16,251 | 21,827 | 22,647
Capital Additions |  |  |  |  |  |  |  |  |  | 387 | 807 | 468
Total Assets |  | 567,753 |  |  |  | 783,878 |  |  |  | 567,753 | 783,878 | 691,795
Global Operations [Member] | Operating Segments [Member] |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Revenues From External Customers | [1] |  |  |  |  |  |  |  |  | 5,431 | 12,302 | 12,143
Affiliate Revenue | [1] |  |  |  |  |  |  |  |  | 1,583,665 | 1,564,654 | 1,508,303
Operating Profit (Loss) | [1] |  |  |  |  |  |  |  |  | 12,022 | 15,767 | 6,712
Depreciation and Amortization | [1] |  |  |  |  |  |  |  |  | 70,794 | 69,442 | 65,477
Capital Additions | [1] |  |  |  |  |  |  |  |  | 83,304 | 71,763 | 62,696
Total Assets | [1] | 2,410,142 |  |  |  | 2,433,888 |  |  |  | 2,410,142 | 2,433,888 | 2,172,816
Corporate Elimination [Member] |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Revenues From External Customers | [2] |  |  |  |  |  |  |  |  | 0 | 0 | 0
Affiliate Revenue | [2] |  |  |  |  |  |  |  |  | (1,612,163) | (1,593,182) | (1,533,637)
Operating Profit (Loss) | [2] |  |  |  |  |  |  |  |  | (83,029) | (46,149) | (134,323)
Depreciation and Amortization | [2] |  |  |  |  |  |  |  |  | 32,902 | 22,922 | 46,366
Capital Additions | [2] |  |  |  |  |  |  |  |  | 47,794 | 36,624 | 34,406
Total Assets | [2] | $ (3,257,295) |  |  |  | $ (4,785,209) |  |  |  | $ (3,257,295) | $ (4,785,209) | $ (3,770,806)
[1] | The Global Operations segment derives substantially all of it's revenues, and thus its operating results, from intersegment activities.
[2] | Certain long-term assets, including property, plant and equipment, goodwill and other intangibles, which benefit multiple operating segments, are included in Corporate and Eliminations. Allocations of certain expenses related to these assets to the individual operating segments are done at the beginning of the year based on budgeted amounts. Any differences between actual and budgeted amounts are reflected in Corporate and eliminations. Corporate and Eliminations also includes the elimination of inter-company balance sheet amounts.

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