XML 49 R35.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Goodwill and Intangibles (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2017
Goodwill and Intangibles [Abstract] |
Schedule of Goodwill |
|  |  |  |  |  |  | Entertainment |  |  |
| U.S. and Canada |  | International |  | and Licensing |  | Total
2017 |  |  |  |  |  |  |  |  |  |  |
Balance at December 25, 2016 | $ | 296,978 |  |  | 169,833 |  |  | 103,744 |  |  | 570,555
Foreign exchange translation |  | — |  |  | 866 |  |  | 1,642 |  |  | 2,508
Balance at December 31, 2017 | $ | 296,978 |  |  | 170,699 |  |  | 105,386 |  |  | 573,063
2016 |  |  |  |  |  |  |  |  |  |  |
Balance at December 27, 2015 | $ | 296,978 |  |  | 170,110 |  |  | 125,607 |  |  | 592,695
Acquired during the period |  | — |  |  | — |  |  | 11,821 |  |  | 11,821
Impairment during the period |  | — |  |  | — |  |  | (32,858) |  |  | (32,858)
Foreign exchange translation |  | — |  |  | (277) |  |  | (826) |  |  | (1,103)
Balance at December 25, 2016 | $ | 296,978 |  |  | 169,833 |  |  | 103,744 |  |  | 570,555
Schedule of Other Intangibles |
| 2017 |  | 2016
Acquired product rights | $ | 789,940 |  |  | 789,689
Licensed rights of entertainment properties |  | 256,555 |  |  | 256,555
Accumulated amortization |  | (904,851) |  |  | (876,033)
Amortizable intangible assets |  | 141,644 |  |  | 170,211
Product rights with indefinite lives |  | 75,738 |  |  | 75,738
Total other intangibles, net | $ | 217,382 |  |  | 245,949
Schedule of Expected Amortization Expense |
2018 |  | 17,000 |
2019 |  | 36,000 |
2020 |  | 40,000 |
2021 |  | 18,000 |
2022 |  | 17,000 |

X
- Definition Tabular disclosure of amortizable and non-amortizable intangibles assets, in total and by major class, including the gross carrying amount and accumulated amortization. A major class is composed of intangible assets that can be grouped together because they are similar, either by their nature or by their use in the operations of a company. + References No definition available. + Details
Name: | has_ScheduleOfFiniteAndIndefinteLivedIntangibleAssetsByMajorClassTextBlock
Namespace Prefix: | has_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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

X
- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13854-109267 + Details
Name: | us-gaap_ScheduleOfGoodwillTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
Name: | us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration