XML 24 R12.htm IDEA: XBRL DOCUMENT
v3.20.2

Earnings (Loss) Per Share | 6 Months Ended
--- | ---
Jun. 28, 2020
Earnings Per Share [Abstract] |
Earnings (Loss) Per Share | Earnings (Loss) Per Share Net earnings (loss) per share data for the quarters and six months ended June 28, 2020 and June 30, 2019 were computed as follows:
| 2020 |  |  |  | 2019 |  |
Quarter | Basic |  | Diluted |  | Basic |  | Diluted
Net earnings (loss) attributable to Hasbro, Inc. | $ | (33,915) |  |  | (33,915) |  |  | $ | 13,433 |  |  | 13,433 |
Average shares outstanding | 137,238 |  |  | 137,238 |  |  | 126,329 |  |  | 126,329 |
Effect of dilutive securities: |  |  |  |  |  |  |
Options and other share-based awards | — |  |  | — |  |  | — |  |  | 518 |
Equivalent Shares | 137,238 |  |  | 137,238 |  |  | 126,329 |  |  | 126,847 |
Net earnings (loss) attributable to Hasbro, Inc. per common share | $ | (0.25) |  |  | (0.25) |  |  | $ | 0.11 |  |  | 0.11 |
| 2020 |  |  |  | 2019 |  |
Six Months | Basic |  | Diluted |  | Basic |  | Diluted
Net earnings (loss) attributable to Hasbro, Inc. | $ | (103,552) |  |  | (103,552) |  |  | $ | 40,160 |  |  | 40,160 |
Average shares outstanding | 137,193 |  |  | 137,193 |  |  | 126,308 |  |  | 126,308 |
Effect of dilutive securities: |  |  |  |  |  |  |
Options and other share-based awards | — |  |  | — |  |  | — |  |  | 523 |
Equivalent Shares | 137,193 |  |  | 137,193 |  |  | 126,308 |  |  | 126,831 |
Net earnings (loss) attributable to Hasbro, Inc. per common share | $ | (0.75) |  |  | (0.75) |  |  | $ | 0.32 |  |  | 0.32 |
For the quarter and six months ended June 28, 2020, options and restricted stock units totaling 4,030 and 4,043, respectively, were excluded from the calculation of diluted earnings per share because to include them would have been anti-dilutive. For the quarter and six months ended June 30, 2019, options and restricted stock units totaling 1,570 and 1,631, respectively, were excluded from the calculation of diluted earnings per share because to include them would have been anti-dilutive. Of the fiscal 2020 amount, 648 and 900 shares, respectively, would have been included in the calculation of diluted shares had the Company not had a net loss for the quarter and six months ended June 28, 2020. Assuming that these awards and options were included, under the treasury stock method, they would have resulted in an additional 148 and 260 shares, respectively, being included in the diluted earnings per share calculation for the quarter and six months ended June 28, 2020.

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

X
- Definition The entire disclosure for earnings per share. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=109243012&loc=SL65017193-207537 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -URI http://asc.fasb.org/topic&trid=2144383 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3630-109257 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration