XML 32 R20.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Asset Acquisition (Tables) | 6 Months Ended
--- | ---
Jul. 01, 2018
Acquisitions [Abstract] |
Schedule of business acquisition [Table Text Block] |
Cash Consideration: |
To seller (1) | $ | 152,000
Held in escrow (2) |  | 25,000
Market value of stock issued to seller (3) |  | 280,397
Deferred purchase price due in January 2019 (4) |  | 75,000
|  | 532,397
Acquisition costs |  | 1,973
Other adjustment |  | 1,480
Total Purchase Price to be allocated | $ | 535,850
(1) The Company previously paid Saban Brands $22,250 for the Power Rangers master toy license agreement announced in February 2018 and those amounts were credited to, and included above, in the purchase price. |  |
(2) The $25,000 was placed into an escrow account to support customary indemnification obligations of Saban Properties, and is considered restricted cash within cash and cash equivalents on the balance sheet with an offsetting liability included in other current liabilities. One-half of the $25,000 in escrow is scheduled to be released on January 3, 2019, and the remaining half to be released on the one-year anniversary of the closing date, less any claim amounts deducted from the escrow prior to those dates. |  |
(3) The Company issued 3,074,190 shares of Hasbro common stock to Saban Properties, valued at $280,397. |  |
(4) An additional $75,000 will be paid in January 2019 with no contingencies. |  |

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

X
- Definition Tabular disclosure of a material business combination completed during the period, including background, timing, and recognized assets and liabilities. This table does not include leveraged buyouts. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1486-128463 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 + Details
Name: | us-gaap_ScheduleOfBusinessAcquisitionsByAcquisitionTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration