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Segment Reporting (Tables) | 6 Months Ended
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Jun. 26, 2016
Segment Reporting (Thousands of Dollars) [Abstract] |
Net revenues by segment |
| Quarter Ended
| June 26, 2016 |  | June 28, 2015
Net revenues | External |  | Affiliate |  | External |  | Affiliate
U.S. and Canada | $ | 425,899 |  |  | 1,552 |  |  | 385,183 |  |  | 1,718
International |  | 401,129 |  |  | 261 |  |  | 362,760 |  |  | (96)
Entertainment and Licensing |  | 51,896 |  |  | 4,100 |  |  | 47,640 |  |  | 4,025
Global Operations (a) |  | 21 |  |  | 372,058 |  |  | 2,075 |  |  | 350,864
Corporate and Eliminations |  | - |  |  | (377,971) |  |  | - |  |  | (356,511)
| $ | 878,945 |  |  | - |  |  | 797,658 |  |  | -
| Six Months Ended
| June 26, 2016 |  | June 28, 2015
Net revenues | External |  | Affiliate |  | External |  | Affiliate
U.S. and Canada | $ | 869,547 |  |  | 2,996 |  |  | 730,873 |  |  | 2,768
International |  | 746,166 |  |  | 261 |  |  | 668,473 |  |  | -
Entertainment and Licensing |  | 94,391 |  |  | 8,801 |  |  | 108,271 |  |  | 7,434
Global Operations (a) |  | 21 |  |  | 669,247 |  |  | 3,541 |  |  | 587,707
Corporate and Eliminations |  | - |  |  | (681,305) |  |  | - |  |  | (597,909)
| $ | 1,710,125 |  |  | - |  |  | 1,511,158 |  |  | -
Operating profit (loss) by segments |
| Quarter Ended |  | Six Months Ended
| June 26, |  | June 28, |  | June 26, |  | June 28,
Operating profit (loss) | 2016 |  | 2015 |  | 2016 |  | 2015
U.S. and Canada | $ | 57,953 |  |  | 47,147 |  |  | 136,288 |  |  | 88,570
International |  | 29,654 |  |  | 25,361 |  |  | 32,507 |  |  | 27,264
Entertainment and Licensing |  | 13,830 |  |  | 7,443 |  |  | 19,272 |  |  | 23,845
Global Operations (a) |  | (2,868) |  |  | 2,019 |  |  | 576 |  |  | (1,763)
Corporate and Eliminations (b) |  | (13,695) |  |  | (6,470) |  |  | (17,853) |  |  | (8,211)
| $ | 84,874 |  |  | 75,500 |  |  | 170,790 |  |  | 129,705
Total assets by segments |
| June 26, |  | June 28, |  | December 27,
Total assets | 2016 |  | 2015 |  | 2015
U.S. and Canada | $ | 2,400,243 |  |  | 3,095,862 |  |  | 2,654,270
International |  | 1,982,740 |  |  | 2,164,440 |  |  | 2,345,847
Entertainment and Licensing |  | 524,962 |  |  | 675,082 |  |  | 567,753
Global Operations |  | 2,401,676 |  |  | 2,334,761 |  |  | 2,410,142
Corporate and Eliminations (b) |  | (2,965,236) |  |  | (4,052,456) |  |  | (3,257,295)
| $ | 4,344,385 |  |  | 4,217,689 |  |  | 4,720,717
Schedule of net revenues by international region |
| Quarter Ended |  | Six Months Ended
| June 26, |  | June 28, |  | June 26, |  | June 28,
| 2016 |  | 2015 |  | 2016 |  | 2015
Europe | $ | 228,124 |  |  | 185,660 |  |  | 452,247 |  |  | 381,531
Latin America |  | 97,368 |  |  | 98,368 |  |  | 152,964 |  |  | 155,976
Asia Pacific |  | 75,637 |  |  | 78,732 |  |  | 140,955 |  |  | 130,966
Net revenues | $ | 401,129 |  |  | 362,760 |  |  | 746,166 |  |  | 668,473
Net revenues by product category |
| Quarter Ended |  | Six Months Ended
| June 26, |  | June 28, |  | June 26, |  | June 28,
| 2016 |  | 2015 |  | 2016 |  | 2015
Boys | $ | 355,051 |  |  | 340,426 |  |  | 691,906 |  |  | 613,024
Games |  | 227,703 |  |  | 211,629 |  |  | 458,845 |  |  | 447,278
Girls |  | 172,326 |  |  | 127,489 |  |  | 337,679 |  |  | 244,616
Preschool |  | 123,865 |  |  | 118,114 |  |  | 221,695 |  |  | 206,240
Net revenues | $ | 878,945 |  |  | 797,658 |  |  | 1,710,125 |  |  | 1,511,158

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