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Segment Reporting (Tables) | 9 Months Ended
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Sep. 25, 2016
Segment Reporting (Thousands of Dollars) [Abstract] |
Net revenues by segment |
| Quarter Ended
| September 25, 2016 |  | September 27, 2015
Net revenues | External |  | Affiliate |  | External |  | Affiliate
U.S. and Canada | $ | 932,844 |  |  | 2,392 |  |  | 803,824 |  |  | 1,352
International |  | 690,745 |  |  | 417 |  |  | 612,645 |  |  | 8
Entertainment and Licensing |  | 56,130 |  |  | 7,806 |  |  | 52,139 |  |  | 7,604
Global Operations (a) |  | 38 |  |  | 629,090 |  |  | 2,389 |  |  | 595,476
Corporate and Eliminations |  | - |  |  | (639,705) |  |  | - |  |  | (604,440)
| $ | 1,679,757 |  |  | - |  |  | 1,470,997 |  |  | -
| Nine Months Ended
| September 25, 2016 |  | September 27, 2015
Net revenues | External |  | Affiliate |  | External |  | Affiliate
U.S. and Canada | $ | 1,802,391 |  |  | 5,388 |  |  | 1,534,697 |  |  | 4,120
International |  | 1,436,911 |  |  | 678 |  |  | 1,281,118 |  |  | 8
Entertainment and Licensing |  | 150,521 |  |  | 16,607 |  |  | 160,410 |  |  | 15,038
Global Operations (a) |  | 59 |  |  | 1,298,337 |  |  | 5,930 |  |  | 1,183,183
Corporate and Eliminations |  | - |  |  | (1,321,010) |  |  | - |  |  | (1,202,349)
| $ | 3,389,882 |  |  | - |  |  | 2,982,155 |  |  | -
Operating profit (loss) by segments |
| Quarter Ended |  | Nine Months Ended
| September 25, |  | September 27, |  | September 25, |  | September 27,
Operating profit (loss) | 2016 |  | 2015 |  | 2016 |  | 2015
U.S. and Canada | $ | 228,034 |  |  | 187,052 |  |  | 364,322 |  |  | 275,622
International |  | 133,075 |  |  | 114,206 |  |  | 165,582 |  |  | 141,470
Entertainment and Licensing |  | 14,095 |  |  | 16,245 |  |  | 33,367 |  |  | 40,090
Global Operations (a) |  | 24,852 |  |  | 13,805 |  |  | 25,428 |  |  | 12,042
Corporate and Eliminations (b) |  | (37,955) |  |  | (27,781) |  |  | (55,808) |  |  | (35,992)
| $ | 362,101 |  |  | 303,527 |  |  | 532,891 |  |  | 433,232
Total assets by segments |
| September 25, |  | September 27, |  | December 27,
Total assets | 2016 |  | 2015 |  | 2015
U.S. and Canada | $ | 2,316,624 |  |  | 3,569,803 |  |  | 2,654,270
International |  | 2,261,742 |  |  | 2,486,589 |  |  | 2,345,847
Entertainment and Licensing |  | 632,933 |  |  | 727,002 |  |  | 567,753
Global Operations |  | 2,038,736 |  |  | 2,431,866 |  |  | 2,410,142
Corporate and Eliminations (b) |  | (2,294,888) |  |  | (4,648,113) |  |  | (3,257,295)
| $ | 4,955,147 |  |  | 4,567,147 |  |  | 4,720,717
Schedule of net revenues by international region |
| Quarter Ended |  | Nine Months Ended
| September 25, |  | September 27, |  | September 25, |  | September 27,
| 2016 |  | 2015 |  | 2016 |  | 2015
Europe | $ | 452,834 |  |  | 389,024 |  |  | 905,081 |  |  | 770,555
Latin America |  | 154,985 |  |  | 141,901 |  |  | 307,949 |  |  | 297,877
Asia Pacific |  | 82,926 |  |  | 81,720 |  |  | 223,881 |  |  | 212,686
Net revenues | $ | 690,745 |  |  | 612,645 |  |  | 1,436,911 |  |  | 1,281,118
Net revenues by product category |
| Quarter Ended |  | Nine Months Ended
| September 25, |  | September 27, |  | September 25, |  | September 27,
| 2016 |  | 2015 |  | 2016 |  | 2015
Boys | $ | 605,452 |  |  | 593,094 |  |  | 1,297,358 |  |  | 1,206,118
Games |  | 409,528 |  |  | 363,470 |  |  | 868,373 |  |  | 810,748
Girls |  | 462,021 |  |  | 294,785 |  |  | 799,700 |  |  | 539,401
Preschool |  | 202,756 |  |  | 219,648 |  |  | 424,451 |  |  | 425,888
Net revenues | $ | 1,679,757 |  |  | 1,470,997 |  |  | 3,389,882 |  |  | 2,982,155

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