XML 29 R18.htm IDEA: XBRL DOCUMENT
v3.5.0.2

Other Comprehensive Earnings (Loss) (Tables) | 9 Months Ended
--- | ---
Sep. 25, 2016
Other Comprehensive Earnings (Loss) [Abstract] |
Schedule of Other Comprehensive Income, Tax Effect [Text Block] |
|  | Quarter Ended |  | Nine Months Ended
|  | September 25, |  | September 27, |  | September 25, |  | September 27,
|  | 2016 |  | 2015 |  | 2016 |  | 2015
Other comprehensive earnings (loss), tax effect: |  |  |  |  |  |  |  |  |  |  |
Tax benefit (expense) on cash flow hedging activities | $ | 1,420 |  |  | (7,400) |  |  | 9,423 |  |  | (11,362)
Tax benefit (expense) on unrealized holding gains (losses) |  | 221 |  |  | 700 |  |  | (547) |  |  | 164
Tax expense on changes in unrecognized pension and |  |  |  |  |  |  |  |  |  |  |
| postretirement amounts |  | - |  |  | (660) |  |  | - |  |  | (660)
Reclassifications to earnings, tax effect: |  |  |  |  |  |  |  |  |  |  |
| Tax expense on cash flow hedging activities |  | 2,456 |  |  | 1,487 |  |  | 5,274 |  |  | 2,537
| Tax (benefit) expense on unrecognized pension and |  |  |  |  |  |  |  |  |  |  |
| postretirement amounts |  | (666) |  |  | 338 |  |  | (1,999) |  |  | (942)
Total tax effect on other comprehensive earnings (loss) | $ | 3,431 |  |  | (5,535) |  |  | 12,151 |  |  | (10,263)
Schedule of Accumulated Other Comprehensive Earnings (Loss) |
|  |  |  |  |  |  | Unrealized |  |  |  |  |  |
|  |  |  |  |  |  | Holding |  |  |  |  | Total
|  |  |  | Gains |  | Gains on |  | Foreign |  | Accumulated
| Pension and |  | (Losses) on |  | Available- |  | Currency |  | Other
| Postretirement |  | Derivative |  | for-Sale |  | Translation |  | Comprehensive
| Amounts |  | Instruments |  | Securities |  | Adjustments |  | Earnings (Loss)
2016 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance at December 27, 2015 | $ | (102,931) |  |  | 79,317 |  |  | 1,258 |  |  | (123,645) |  |  | (146,001)
Current period other comprehensive earnings (loss) |  | 3,523 |  |  | (80,956) |  |  | 963 |  |  | 18,482 |  |  | (57,988)
Balance at September 25, 2016 | $ | (99,408) |  |  | (1,639) |  |  | 2,221 |  |  | (105,163) |  |  | (203,989)
2015 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance at December 28, 2014 | $ | (113,092) |  |  | 43,689 |  |  | 1,900 |  |  | (27,951) |  |  | (95,454)
Current period other comprehensive earnings (loss) |  | 6,855 |  |  | 48,459 |  |  | (290) |  |  | (85,755) |  |  | (30,731)
Balance at September 27, 2015 | $ | (106,237) |  |  | 92,148 |  |  | 1,610 |  |  | (113,706) |  |  | (126,185)

X
- Definition Tabular disclosure of tax effects of components of comprehensive income (loss). Includes, but is not limited to, foreign currency translation adjustments, foreign currency transactions designated as economic hedges of a net investment in foreign entity, gain (loss) and prior service cost (credit) for pension plans and other postretirement benefit plans. + References No definition available. + Details
Name: | has_ScheduleOfOtherComprehensiveIncomeTaxEffectTextBlock
Namespace Prefix: | has_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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

X
- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=66004124&loc=SL7669686-108580 + Details
Name: | us-gaap_ScheduleOfAccumulatedOtherComprehensiveIncomeLossTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration