XML 61 R45.htm IDEA: XBRL DOCUMENT
v3.6.0.2

Summary of Significant Accounting Policies (Details) $ / shares in Units, shares in Thousands, $ in Thousands | 3 Months Ended | 12 Months Ended |  |
--- | --- | --- | --- | ---
Dec. 25, 2016 USD ($) $ / shares | Sep. 25, 2016 USD ($) $ / shares | Jun. 26, 2016 USD ($) $ / shares | Mar. 27, 2016 USD ($) $ / shares | Dec. 27, 2015 USD ($) $ / shares | Sep. 27, 2015 USD ($) $ / shares | Jun. 28, 2015 USD ($) $ / shares | Mar. 29, 2015 USD ($) $ / shares | Dec. 25, 2016 USD ($) $ / shares shares | Dec. 27, 2015 USD ($) $ / shares shares | Dec. 28, 2014 USD ($) $ / shares shares | Sep. 23, 2014 | Oct. 31, 2009
Long-lived assets [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Equity method ownership percentage |  |  |  |  |  |  |  |  |  |  |  | 40.00% | 50.00%
Maximum period for an investment to be classified as highly liquid |  |  |  |  |  |  |  |  | three months |  |  |  |
Shipping and handling expense | $ |  |  |  |  |  |  |  |  | $ 180,270 | $ 159,854 | $ 157,326 |  |
Options excluded from calculation of diluted earnings per share (in shares) |  |  |  |  |  |  |  |  | 277 | 0 | 674 |  |
Earnings per share, basic [Abstract] |  |  |  |  |  |  |  |  |  |  |  |  |
Net earnings attributable to Hasbro, Inc. | $ | $ 192,725 | $ 257,798 | $ 52,106 | $ 48,751 | $ 175,763 | $ 207,599 | $ 41,809 | $ 26,667 | $ 551,380 | $ 451,838 | $ 415,930 |  |
Average shares outstanding (in shares) |  |  |  |  |  |  |  |  | 125,292 | 125,006 | 128,411 |  |
Net earnings per share, basic (in dollars per share) | $ / shares | $ 1.54 | $ 2.05 | $ 0.42 | $ 0.39 | $ 1.41 | $ 1.66 | $ 0.33 | $ 0.21 | $ 4.4 | $ 3.61 | $ 3.24 |  |
Earnings per share, diluted [Abstract] |  |  |  |  |  |  |  |  |  |  |  |  |
Net earnings attributable to Hasbro, Inc. | $ | $ 192,725 | $ 257,798 | $ 52,106 | $ 48,751 | $ 175,763 | $ 207,599 | $ 41,809 | $ 26,667 | $ 551,380 | $ 451,838 | $ 415,930 |  |
Average shares outstanding (in shares) |  |  |  |  |  |  |  |  | 125,292 | 125,006 | 128,411 |  |
Effect of dilutive securities: [Abstract] |  |  |  |  |  |  |  |  |  |  |  |  |
Options and other share-based awards (in shares) |  |  |  |  |  |  |  |  | 1,674 | 1,682 | 1,475 |  |
Equivalent shares (in shares) |  |  |  |  |  |  |  |  |  | 126,688 | 129,886 |  |
Net earnings per share, diluted (in dollars per share) | $ / shares | $ 1.52 | $ 2.03 | $ 0.41 | $ 0.38 | $ 1.39 | $ 1.64 | $ 0.33 | $ 0.21 | $ 4.34 | $ 3.57 | $ 3.2 |  |
Minimum [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Long-lived assets [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Finite-lived intangible assets, useful life |  |  |  |  |  |  |  |  | 4 years |  |  |  |
Maximum [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Long-lived assets [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Finite-lived intangible assets, useful life |  |  |  |  |  |  |  |  | 20 years |  |  |  |
Joint Venture [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Long-lived assets [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Equity method ownership percentage | 40.00% |  |  |  |  |  |  |  | 40.00% |  |  |  |
Number of significant equity method investments |  |  |  |  |  |  |  |  | 1 |  |  |  |
Joint Venture [Member] | Minimum [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Long-lived assets [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Equity method ownership percentage | 20.00% |  |  |  |  |  |  |  | 20.00% |  |  |  |
Joint Venture [Member] | Maximum [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Long-lived assets [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Equity method ownership percentage | 50.00% |  |  |  |  |  |  |  | 50.00% |  |  |  |
Land and Improvements [Member] | Minimum [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Long-lived assets [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Depreciation period |  |  |  |  |  |  |  |  | 15 years |  |  |  |
Land and Improvements [Member] | Maximum [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Long-lived assets [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Depreciation period |  |  |  |  |  |  |  |  | 19 years |  |  |  |
Buildings and Improvements [Member] | Minimum [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Long-lived assets [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Depreciation period |  |  |  |  |  |  |  |  | 15 years |  |  |  |
Buildings and Improvements [Member] | Maximum [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Long-lived assets [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Depreciation period |  |  |  |  |  |  |  |  | 25 years |  |  |  |
Machinery and Equipment [Member] | Minimum [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Long-lived assets [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Depreciation period |  |  |  |  |  |  |  |  | 3 years |  |  |  |
Machinery and Equipment [Member] | Maximum [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Long-lived assets [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Depreciation period |  |  |  |  |  |  |  |  | 12 years |  |  |  |
Tools, Dies and Molds [Member] | Maximum [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Long-lived assets [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Depreciation period |  |  |  |  |  |  |  |  | 3 years |  |  |  |

X
- Definition This element represents the maximum length of time required by the entity for their highly liquid investments to be considered a cash equivalent. + References No definition available. + Details
Name: | has_MaximumPeriodForInvestmentToBeClassifiedAsHighlyLiquid
Namespace Prefix: | has_
Data Type: | us-types:durationStringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The number of significant investments the entity accounts for using the equity method. + References No definition available. + Details
Name: | has_NumberOfEquityMethodInvestments
Namespace Prefix: | has_
Data Type: | xbrli:decimalItemType
Balance Type: | na
Period Type: | duration

X
- Definition Securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) or earnings per unit (EPU) in the future that were not included in the computation of diluted EPS or EPU because to do so would increase EPS or EPU amounts or decrease loss per share or unit amounts for the period presented. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Antidilution -URI http://asc.fasb.org/extlink&oid=6505113 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Diluted Earnings Per Share -URI http://asc.fasb.org/extlink&oid=6510752 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Contingent Stock Agreement -URI http://asc.fasb.org/extlink&oid=6508534 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
Name: | us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

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

X
- Definition The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 55 -Paragraph 52 -URI http://asc.fasb.org/extlink&oid=65016374&loc=d3e4984-109258 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(19)) -URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=64863997&loc=d3e1252-109256 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(21)) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(23)) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 + Details
Name: | us-gaap_EarningsPerShareBasic
Namespace Prefix: | us-gaap_
Data Type: | num:perShareItemType
Balance Type: | na
Period Type: | duration

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

X
- Definition The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(19)) -URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=64863997&loc=d3e1252-109256 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(21)) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(23)) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 + Details
Name: | us-gaap_EarningsPerShareDiluted
Namespace Prefix: | us-gaap_
Data Type: | num:perShareItemType
Balance Type: | na
Period Type: | duration

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

X
- Definition The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 323 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=66011266&loc=d3e33918-111571 + Details
Name: | us-gaap_EquityMethodInvestmentOwnershipPercentage
Namespace Prefix: | us-gaap_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | instant

X
- Definition Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. + References No definition available. + Details
Name: | us-gaap_FiniteLivedIntangibleAssetUsefulLife
Namespace Prefix: | us-gaap_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration

X
- Definition Additional shares included in the calculation of diluted EPS as a result of the potentially dilutive effect of share based payment arrangements using the treasury stock method. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 28A -URI http://asc.fasb.org/extlink&oid=64863997&loc=d3e1500-109256 + Details
Name: | us-gaap_IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Net Income -URI http://asc.fasb.org/extlink&oid=51831255 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -URI http://asc.fasb.org/extlink&oid=66902209&loc=d3e3602-108585 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(22)) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(18)) -URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Other Comprehensive Income -URI http://asc.fasb.org/extlink&oid=51831270 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(20)) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
Name: | us-gaap_NetIncomeLoss
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_PropertyPlantAndEquipmentLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Useful life of long lived, physical assets used in the normal conduct of business and not intended for resale, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Examples include, but not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment. + References No definition available. + Details
Name: | us-gaap_PropertyPlantAndEquipmentUsefulLife
Namespace Prefix: | us-gaap_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration

X
- Definition Cost incurred during the reporting period in transporting goods and services to customers. Includes freight-out costs. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=68058157&loc=d3e18780-107790 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 605 -SubTopic 45 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=68080631&loc=d3e61069-111654 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Handling Costs -URI http://asc.fasb.org/extlink&oid=51575068 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 605 -SubTopic 45 -Section 45 -Paragraph 20 -URI http://asc.fasb.org/extlink&oid=68075638&loc=d3e60635-111653 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=68058157&loc=d3e18726-107790 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 605 -SubTopic 45 -Section S99 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6408413&loc=d3e221937-122793 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Shipping Costs -URI http://asc.fasb.org/extlink&oid=51575562 + Details
Name: | us-gaap_ShippingHandlingAndTransportationCosts
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=64863997&loc=d3e1505-109256 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
Name: | us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Definition Average number of shares or units issued and outstanding that are used in calculating basic and diluted earnings per share (EPS). + References No definition available. + Details
Name: | us-gaap_WeightedAverageNumberOfShareOutstandingBasicAndDiluted
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_RangeAxis=us-gaap_MinimumMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RangeAxis=us-gaap_MaximumMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | dei_LegalEntityAxis=us-gaap_CorporateJointVentureMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_PropertyPlantAndEquipmentByTypeAxis=us-gaap_LandImprovementsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_PropertyPlantAndEquipmentByTypeAxis=us-gaap_BuildingAndBuildingImprovementsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_PropertyPlantAndEquipmentByTypeAxis=us-gaap_MachineryAndEquipmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_PropertyPlantAndEquipmentByTypeAxis=us-gaap_ToolsDiesAndMoldsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |