XML 114 R61.htm IDEA: XBRL DOCUMENT
v3.19.3.a.u2

Equity Method Investment (Details) $ in Thousands |  | 1 Months Ended | 12 Months Ended |
--- | --- | --- | --- | ---
Oct. 31, 2009 USD ($) Royalty_Installment_Payment | Oct. 31, 2009 USD ($) | Dec. 29, 2019 USD ($) | Dec. 30, 2018 USD ($) | Dec. 31, 2017 USD ($) | Sep. 23, 2014
Schedule of Equity Method Investments [Line Items] |  |  |  |  |  |
Equity method investment, ownership percentage | 50.00% | 50.00% |  |  |  | 40.00%
Payments to acquire interest in joint venture |  | $ 300,000 |  |  |  |
Percentage of fair market value of equity method investment |  |  | 80.00% |  |  |
Minimum royalty guarantee | $ 125,000 | 125,000 |  |  |  |
Number of annual installments for minimum royalty guarantee | Royalty_Installment_Payment | 5 |  |  |  |  |
Amount of annual installment for minimum royalty guarantee | $ 25,000 | $ 25,000 |  |  |  |
Discovery communications, Inc. |  |  |  |  |  |
Schedule of Equity Method Investments [Line Items] |  |  |  |  |  |
Joint venture, ownership interest |  |  |  |  |  | 60.00%
Net (gains) losses related to change in value of joint venture option agreement |  |  | $ 1,295 | $ (540) | $ (4,790) |
Gain from reduction of remaining present value of expected future payments, tax cuts and jobs act |  |  |  | 19,911 |  |
Payments made to discovery under tax sharing agreement |  |  | 4,760 | 7,087 | 6,785 |
Discovery communications, Inc. | Other liabilities |  |  |  |  |  |
Schedule of Equity Method Investments [Line Items] |  |  |  |  |  |
Option agreement |  |  | 22,145 | 23,440 |  |
Liability associated with investment in joint venture, including imputed interest |  |  | $ 22,755 | 25,289 |  |
Dicovery family channel |  |  |  |  |  |
Schedule of Equity Method Investments [Line Items] |  |  |  |  |  |
Equity method investment, ownership percentage |  |  | 40.00% |  |  |
Prepaid royalties |  |  | $ 26,941 | 41,041 |  |
Equity method investments |  |  | 223,769 | 236,934 |  |
Dicovery family channel | Other expense |  |  |  |  |  |
Schedule of Equity Method Investments [Line Items] |  |  |  |  |  |
Income (loss) from equity method investments |  |  | 23,642 | 21,145 | $ 23,270 |
Dicovery family channel | Prepaid expenses and other current assets |  |  |  |  |  |
Schedule of Equity Method Investments [Line Items] |  |  |  |  |  |
Prepaid royalties |  |  | 12,236 | 13,216 |  |
Dicovery family channel | Other assets |  |  |  |  |  |
Schedule of Equity Method Investments [Line Items] |  |  |  |  |  |
Prepaid royalties |  |  | $ 14,705 | $ 27,825 |  |

X
- Definition The amount of annual installment payable under the minimum future royalty guarantees. + References No definition available. + Details
Name: | has_AmountOfAnnualInstallmentForMinimumRoyaltyGuarantee
Namespace Prefix: | has_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Fair market value of joint venture option agreement included in other liabilities. + References No definition available. + Details
Name: | has_EquityMethodInvestmentAndJointVentureInvestmentOptionAgreement
Namespace Prefix: | has_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition The percentage of ownership of the Co-venturer in a co-venture transaction of common stock or equity participation in the investee accounted for under the equity method of accounting. + References No definition available. + Details
Name: | has_EquityMethodInvestmentCoVenturerOwnershipPercentage
Namespace Prefix: | has_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | instant

X
- Definition Represents the exercise price of the option agreement with the co-venturer based on the fair market value of the investors ownership of the investee. + References No definition available. + Details
Name: | has_FairMarketValueOfEquityMethodInvestmentInterestPercentage
Namespace Prefix: | has_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | instant

X
- Definition Gain related to a reduction of a liability associated with investment in joint venture, including imputed interest, as a result of U.S. tax reform passed in December 2017. + References No definition available. + Details
Name: | has_GainFromReductionOfRemainingPresentValueOfExpectedFuturePaymentsTaxCutsAndJobsAct
Namespace Prefix: | has_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Net (gains) losses recorded in other expense related to change in value of joint venture option agreement. + References No definition available. + Details
Name: | has_NetGainsLosses
Namespace Prefix: | has_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The number of annual royalty installments expected under the minimum annual royalty guarantee. + References No definition available. + Details
Name: | has_NumberOfAnnualInstallmentsForMinimumRoyaltyGuarantee
Namespace Prefix: | has_
Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | duration

X
- Definition Payments under a tax sharing agreement to a another party who the Company shares joint control of another entity with. + References No definition available. + Details
Name: | has_PaymentsMadeToDiscoveryUnderTaxSharingAgreement
Namespace Prefix: | has_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Present value of remaining payments to be made to Discovery for certain tax benefits to be received by the Company. + References No definition available. + Details
Name: | has_RemainingPrsentValueOfExpectedFuturePayments
Namespace Prefix: | has_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 323 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=114001798&loc=d3e33918-111571 + Details
Name: | us-gaap_EquityMethodInvestmentOwnershipPercentage
Namespace Prefix: | us-gaap_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | instant

X
- Definition This item represents the carrying amount on the entity's balance sheet of its investment in common stock of an equity method investee. This is not an indicator of the fair value of the investment, rather it is the initial cost adjusted for the entity's share of earnings and losses of the investee, adjusted for any distributions (dividends) and other than temporary impairment (OTTI) losses recognized. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 323 -SubTopic 10 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=109237563&loc=d3e33749-111570 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.12) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_EquityMethodInvestments
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of income (loss) for proportionate share of equity method investee's income (loss). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(12)) -URI http://asc.fasb.org/extlink&oid=116634182&loc=SL114868664-224227 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(10)) -URI http://asc.fasb.org/extlink&oid=116637232&loc=SL114874131-224263 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3602-108585 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(13)(f)) -URI http://asc.fasb.org/extlink&oid=116637391&loc=SL114874048-224260 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Subparagraph (g) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599 Reference 6: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 323 -SubTopic 10 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=109237563&loc=d3e33749-111570 + Details
Name: | us-gaap_IncomeLossFromEquityMethodInvestments
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The cash outflow associated with the investment in or advances to an entity in which the reporting entity shares control of the entity with another party or group. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3213-108585 + Details
Name: | us-gaap_PaymentsToAcquireInterestInJointVenture
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of asset related to consideration paid in advance for royalties that provide economic benefits within a future period of one year or the normal operating cycle, if longer. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 45 -Paragraph 1 -Subparagraph (g)(5) -URI http://asc.fasb.org/extlink&oid=118951113&loc=d3e6676-107765 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=118951113&loc=d3e6787-107765 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 340 -SubTopic 10 -Section 05 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=68074540&loc=d3e5865-108316 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 340 -SubTopic 10 -Section 05 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=68074540&loc=d3e5879-108316 + Details
Name: | us-gaap_PrepaidRoyalties
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The amount the entity has committed to make for future royalty guarantees. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 928 -SubTopic 440 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6473578&loc=d3e63223-108013 + Details
Name: | us-gaap_RoyaltyGuaranteesCommitmentsAmount
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

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_ScheduleOfEquityMethodInvestmentsLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_RelatedPartyTransactionsByRelatedPartyAxis=us-gaap_CoVenturerMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_BalanceSheetLocationAxis=us-gaap_OtherLiabilitiesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

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

X
- Details
Name: | us-gaap_IncomeStatementLocationAxis=us-gaap_OtherExpenseMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_BalanceSheetLocationAxis=us-gaap_PrepaidExpensesAndOtherCurrentAssetsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_BalanceSheetLocationAxis=us-gaap_OtherAssetsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |