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Consolidated Statements of Operations (Unaudited) (USD $)
In Thousands, except Per Share data
3 Months Ended 6 Months Ended
Jun. 26, 2011
Jun. 27, 2010
Jun. 26, 2011
Jun. 27, 2010
Consolidated Statements of Operations (Unaudited) [Abstract]        
Net revenues $ 908,454 $ 737,791 $ 1,580,440 $ 1,410,162
Costs and expenses        
Cost of sales 378,010 300,322 645,256 563,001
Royalties 82,197 50,052 125,423 93,834
Product development 54,965 47,466 100,783 87,790
Advertising 81,770 71,998 148,307 143,172
Amortization of intangibles 10,598 11,315 21,294 22,699
Program production cost amortization 7,121 0 10,238 0
Selling, distribution and administration 213,386 176,912 399,809 350,613
Total costs and expenses 828,047 658,065 1,451,110 1,261,109
Operating profit 80,407 79,726 129,330 149,053
Nonoperating (income) expense        
Interest expense 22,848 21,922 44,223 38,714
Interest income (1,464) (2,106) (2,876) (2,936)
Other (income) expense, net 6,069 (1,127) 12,191 (1,992)
Total non-operating expense, net 27,453 18,689 53,538 33,786
Earnings before income taxes 52,954 61,037 75,792 115,267
Income tax (benefit) expense (5,097) 17,406 545 12,693
Net earnings $ 58,051 $ 43,631 $ 75,247 $ 102,574
Net earnings per common share        
Basic $ 0.43 $ 0.30 $ 0.55 $ 0.73
Diluted $ 0.42 $ 0.29 $ 0.54 $ 0.69
Cash dividends declared per common share $ 0.30 $ 0.25 $ 0.60 $ 0.50