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Segment Reporting (Tables) | 3 Months Ended
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Mar. 31, 2019
Segment Reporting (Thousands of Dollars) [Abstract] |
Net revenues by segment |
| Quarter Ended
| March 31, 2019 |  | April 1, 2018
Net revenues | External |  | Affiliate |  | External |  | Affiliate
U.S. and Canada | $ | 357,851 |  |  | 1,849 |  |  | 353,913 |  |  | 2,133
International |  | 282,649 |  |  | 41 |  |  | 287,945 |  |  | 62
Entertainment, Licensing and Digital |  | 91,994 |  |  | 1,974 |  |  | 74,405 |  |  | 3,576
Global Operations (a) |  | 16 |  |  | 229,425 |  |  | 78 |  |  | 253,320
Corporate and Eliminations (b) |  | - |  |  | (233,289) |  |  | - |  |  | (259,091)
| $ | 732,510 |  |  | - |  |  | 716,341 |  |  | -
(a) The Global Operations segment derives substantially all of its revenues, and thus its operating results, from intersegment activities. (b) Certain long-term assets, including property, plant and equipment, goodwill and other intangibles, which benefit multiple operating segments, are included in Corporate and Eliminations. Allocations of certain expenses related to these assets to the individ ual operating segments are done at the beginning of the year based on budgeted amounts. Any differences between actual and budgeted amounts are reflected in Corporate and Eliminations because allocations are translated from the U.S. Dollar to local currenc y at budgeted rates when recorded. Corporate and Eliminations also includes the elimination of inter-company balance sheet amounts.
Operating profit (loss) by segments |
| Quarter Ended
| March 31, |  | April 1,
Operating profit (loss) | 2019 |  | 2018
U.S. and Canada | $ | 13,532 |  |  | (26,620)
International |  | (30,411) |  |  | (56,088)
Entertainment, Licensing and Digital |  | 30,020 |  |  | 17,143
Global Operations (a) |  | 1,254 |  |  | 2,176
Corporate and Eliminations (b) |  | 21,732 |  |  | (17,030)
| $ | 36,127 |  |  | (80,419)
(a) The Global Operations segment derives substantially all of its revenues, and thus its operating results, from intersegment activities. (b) Certain long-term assets, including property, plant and equipment, goodwill and other intangibles, which benefit multiple operating segments, are included in Corporate and Eliminations. Allocations of certain expenses related to these assets to the individ ual operating segments are done at the beginning of the year based on budgeted amounts. Any differences between actual and budgeted amounts are reflected in Corporate and Eliminations because allocations are translated from the U.S. Dollar to local currenc y at budgeted rates when recorded. Corporate and Eliminations also includes the elimination of inter-company balance sheet amounts.
Total assets by segments |
| March 31, |  | April 1, |  | December 30,
Total assets | 2019 |  | 2018 |  | 2018
U.S. and Canada | $ | 2,600,873 |  |  | 2,735,206 |  |  | 2,898,816
International |  | 2,019,800 |  |  | 2,033,928 |  |  | 2,229,053
Entertainment, Licensing and Digital |  | 804,288 |  |  | 683,251 |  |  | 621,595
Global Operations (a) |  | 706,701 |  |  | 3,293,265 |  |  | 3,197,847
Corporate and Eliminations (b) |  | (1,196,889) |  |  | (4,016,578) |  |  | (3,684,323)
| $ | 4,934,773 |  |  | 4,729,072 |  |  | 5,262,988
(a) The Global Operations segment derives substantially all of its revenues, and thus its operating results, from intersegment activities. (b) Certain long-term assets, including property, plant and equipment, goodwill and other intangibles, which benefit multiple operating segments, are included in Corporate and Eliminations. Allocations of certain expenses related to these assets to the individ ual operating segments are done at the beginning of the year based on budgeted amounts. Any differences between actual and budgeted amounts are reflected in Corporate and Eliminations because allocations are translated from the U.S. Dollar to local currenc y at budgeted rates when recorded. Corporate and Eliminations also includes the elimination of inter-company balance sheet amounts.
Schedule of net revenues by international region |
| Quarter Ended
| March 31, |  | April 1,
| 2019 |  | 2018
Europe | $ | 153,379 |  |  | 155,562
Latin America |  | 62,777 |  |  | 65,961
Asia Pacific |  | 66,493 |  |  | 66,422
Net revenues | $ | 282,649 |  |  | 287,945
Net revenues by product category |
| Quarter Ended
| March 31, |  | April 1,
| 2019 |  | 2018
Franchise Brands | $ | 393,574 |  |  | 361,706
Partner Brands |  | 171,989 |  |  | 200,592
Hasbro Gaming |  | 107,565 |  |  | 105,227
Emerging Brands |  | 59,382 |  |  | 48,816
Total | $ | 732,510 |  |  | 716,341

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- Definition Tabular disclosure of all significant reconciling items in the reconciliation of total assets from reportable segments to the entity's consolidated assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8924-108599 + Details
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- Definition Tabular disclosure of the reconciliation of profit (loss) from reportable segments to the consolidated income (loss) before income tax expense (benefit) and discontinued operations. Includes, but is not limited to, reconciliation after income tax if income tax is allocated to the reportable segment. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8924-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599 + Details
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