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Consolidated Statements of Shareholder's Equity and Redeemable Noncontrolling Interests - USD ($) $ in Thousands | Total | Common Stock | Additional Paid-in Capital | Retained Earnings | Accumulated Other Comprehensive Loss | Treasury Stock | Noncontrolling Interests
--- | --- | --- | --- | --- | --- | --- | ---
Beginning balance at Dec. 30, 2018 | $ 1,754,486 | $ 104,847 | $ 1,275,059 | $ 4,184,374 | $ (294,514) | $ (3,515,280) | $ 0
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net earnings (loss) attributable to Hasbro, Inc. | 40,160 |  |  | 40,160 |  |  |
Other comprehensive loss | 121,339 |  |  |  | 121,339 |  |
Stock-based compensation transactions | 13,891 |  | (177) |  |  | 14,068 |
Purchases of common stock | (58,633) |  |  |  |  | (58,633) |
Stock-based compensation expense | 15,894 |  | 15,658 |  |  | 236 |
Dividends declared | (171,268) |  |  | (171,268) |  |  |
Ending balance at Jun. 30, 2019 | 1,715,869 | 104,847 | 1,290,540 | 4,053,266 | (173,175) | (3,559,609) | 0
Beginning balance at Dec. 30, 2018 | 0 |  |  |  |  |  |
Ending balance at Jun. 30, 2019 | 0 |  |  |  |  |  |
Beginning balance at Mar. 31, 2019 | 1,654,531 | 104,847 | 1,269,230 | 4,125,686 | (282,339) | (3,562,893) |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net earnings (loss) attributable to Hasbro, Inc. | 13,433 |  |  | 13,433 |  |  |
Other comprehensive loss | 109,164 |  |  |  | 109,164 |  |
Stock-based compensation transactions | 23,436 |  | 10,937 |  |  | 12,499 |
Purchases of common stock | (9,451) |  |  |  |  | (9,451) |
Stock-based compensation expense | 10,609 |  | 10,373 |  |  | 236 |
Dividends declared | (85,853) |  |  | (85,853) |  |  |
Ending balance at Jun. 30, 2019 | 1,715,869 | 104,847 | 1,290,540 | 4,053,266 | (173,175) | (3,559,609) | 0
Beginning balance at Mar. 31, 2019 |  |  |  |  |  |  | 0
Ending balance at Jun. 30, 2019 | 0 |  |  |  |  |  |
Beginning balance at Dec. 29, 2019 | 2,995,530 | 110,143 | 2,275,726 | 4,354,619 | (184,220) | (3,560,738) | 0
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Noncontrolling interests related to acquisition of Entertainment One Ltd. | 38,561 |  |  |  |  |  | 38,561
Net earnings (loss) attributable to Hasbro, Inc. | (103,552) |  |  | (103,552) |  |  |
Net earnings (loss) attributable to noncontrolling interests | 2,968 |  |  |  |  |  | 2,968
Other comprehensive loss | (123,908) |  |  |  | (123,908) |  |
Stock-based compensation transactions | (3,841) |  | (4,288) |  |  | 447 |
Stock-based compensation expense | 26,130 |  | 25,829 |  |  | 301 |
Dividends declared | (186,352) |  |  | (186,352) |  |  |
Distributions paid to noncontrolling owners and other foreign exchange | (3,385) |  |  |  |  |  | (3,385)
Ending balance at Jun. 28, 2020 | 2,642,151 | 110,143 | 2,297,267 | 4,064,715 | (308,128) | (3,559,990) | 38,144
Beginning balance at Dec. 29, 2019 | 0 |  |  |  |  |  |
Increase (Decrease) in Temporary Equity [Roll Forward] |  |  |  |  |  |  |
Noncontrolling interests related to acquisition of Entertainment One Ltd. | 26,241 |  |  |  |  |  |
Net earnings (loss) attributable to noncontrolling interests | (124) |  |  |  |  |  |
Distributions paid to noncontrolling owners and other foreign exchange | 1,984 |  |  |  |  |  |
Ending balance at Jun. 28, 2020 | 24,133 |  |  |  |  |  |
Beginning balance at Mar. 29, 2020 | 2,764,507 | 110,143 | 2,282,379 | 4,191,810 | (294,772) | (3,560,336) | 35,283
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Noncontrolling interests related to acquisition of Entertainment One Ltd. | (1,364) |  |  |  |  |  | (1,364)
Net earnings (loss) attributable to Hasbro, Inc. | (33,915) |  |  | (33,915) |  |  |
Net earnings (loss) attributable to noncontrolling interests | 1,104 |  |  |  |  |  | 1,104
Other comprehensive loss | (13,356) |  |  |  | (13,356) |  |
Stock-based compensation transactions | (245) |  | (290) |  |  | 45 |
Stock-based compensation expense | 15,479 |  | 15,178 | 0 |  | 301 |
Dividends declared | (93,180) |  |  | (93,180) |  |  | 0
Distributions paid to noncontrolling owners and other foreign exchange | 3,121 |  |  |  |  |  | 3,121
Ending balance at Jun. 28, 2020 | 2,642,151 | $ 110,143 | $ 2,297,267 | $ 4,064,715 | $ (308,128) | $ (3,559,990) | $ 38,144
Beginning balance at Mar. 29, 2020 | 26,041 |  |  |  |  |  |
Increase (Decrease) in Temporary Equity [Roll Forward] |  |  |  |  |  |  |
Noncontrolling interests related to acquisition of Entertainment One Ltd. | 2,645 |  |  |  |  |  |
Net earnings (loss) attributable to noncontrolling interests | (87) |  |  |  |  |  |
Distributions paid to noncontrolling owners and other foreign exchange | (4,466) |  |  |  |  |  |
Ending balance at Jun. 28, 2020 | $ 24,133 |  |  |  |  |  |

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- Definition Carrying amount, attributable to parent and noncontrolling interests, of an entity's issued and outstanding stock which is not included within permanent equity. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. Includes stock with a put option held by an ESOP and stock redeemable by a holder only in the event of a change in control of the issuer. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.27(b)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(g)(1)(ii)) -URI http://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 825 -SubTopic 10 -Section 50 -Paragraph 28 -Subparagraph (f) -URI http://asc.fasb.org/extlink&oid=75031198&loc=d3e14064-108612 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 323 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=114001798&loc=d3e33918-111571 + Details
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- Definition Value of new stock classified as temporary equity issued during the period. + References No definition available. + Details
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