Segment Reporting (Tables)

3 Months Ended

Apr. 01, 2012

Segment Reporting (Thousands of Dollars) [Abstract]

Net revenues by segment

	2012		2011
	-----------------		-----------------
	External	Affiliate	External	Affiliate
Net revenues	-----------	----------	-----------	---------
U.S. and Canada	$  328,985	968	391,152	3,525
International	289,729	149	254,332	83
Entertainment and Licensing	29,336	1,317	24,641	429
Global Operations (a)	800	257,699	1,861	251,855
Corporate and Eliminations	-	(260,133)	-	(255,892)
	------------	------------	------------	------------
	$  648,850	-	671,986	-
	=======	=======	=======	=======

(a) The Global Operations segment derives substantially all of its revenues, and thus its operating results, from intersegment activities.

Operating profit (loss) by segments

	2012	2011
	---------------------	---------------------
Operating profit (loss)
U.S. and Canada	$ 14,411	41,012
International	(5,084)	(1,733)
Entertainment and Licensing	7,738	5,431
Global Operations (a)	(12,733)	(7,209)
Corporate and Eliminations (b)	11,394	11,422
	----------	----------
	$ 15,726	48,923
	======	======

(a) The Global Operations segment derives substantially all of its revenues, and thus its operating results, from intersegment activities.

(b) Certain intangible assets, primarily goodwill, which benefit multiple operating segments are reflected as Corporate assets for segment reporting purposes. In accordance with accounting standards related to impairment testing, these amounts have been allocated to the reporting unit which benefits from their use. In addition, allocations of certain expenses related to these assets to the individual operating segments are done at the beginning of the year based on budgeted amounts. Any difference between actual and budgeted amounts is reflected in Corporate and Eliminations.

Total assets by segments

Total assets	April 1, 2012 -------------	March 27, 2011 -------------	Dec. 25, 2011 -------------
U.S. and Canada	$   5,293,907	4,579,394	5,225,099
International	1,747,307	1,539,115	2,062,928
Entertainment and Licensing	1,069,369	905,640	1,022,008
Global Operations	2,065,881	1,573,368	1,974,951
Corporate and Eliminations (b)	(6,279,327)	(4,657,176)	(6,154,212)
	--------------	--------------	--------------
	$   3,897,137	3,940,341	4,130,774
	========	========	========

(b) Certain intangible assets, primarily goodwill, which benefit multiple operating segments are reflected as Corporate assets for segment reporting purposes. In accordance with accounting standards related to impairment testing, these amounts have been allocated to the reporting unit which benefits from their use. In addition, allocations of certain expenses related to these assets to the individual operating segments are done at the beginning of the year based on budgeted amounts. Any difference between actual and budgeted amounts is reflected in Corporate and Eliminations.

Schedule of net revenues by international region

	2012	2011
	-------	-------
Europe	$  208,113	184,898
Latin America	38,969	31,698
Asia Pacific	42,647	37,736
	--------------	--------------
Net revenues	$  289,729	254,332
	========	========

Net revenues by product category

	2012	2011
	----------	---------
Boys	$  302,759	290,232
Games	181,916	200,352
Girls	93,236	113,156
Preschool	69,939	68,236
Other	1,000	10
	------------	------------
Net revenues	$  648,850	671,986
	=======	=======