Segment Reporting (Tables)

6 Months Ended

Jul. 01, 2012

Segment Reporting (Thousands of Dollars) [Abstract]

Net revenues by segment

	Quarter Ended
	------------------
	July 1, 2012		June 26, 2011
	-----------------		-----------------
	External	Affiliate	External	Affiliate
Net revenues	-----------	----------	-----------	---------
U.S. and Canada	$ 406,588	1,294	504,950	5,659
International	360,493	26	374,471	16
Entertainment and Licensing	43,216	1,513	27,187	259
Global Operations (a)	1,170	298,500	1,846	353,492
Corporate and Eliminations	-	(301,333)	-	(359,426)
	------------	------------	------------	------------
	$ 811,467	-	908,454	-
	=======	=======	=======	=======

	Six Months Ended
	------------------
	July 1, 2012		June 26, 2011
	-----------------		-----------------
	External	Affiliate	External	Affiliate
Net revenues	-----------	----------	-----------	---------
U.S. and Canada	$  735,573	2,262	896,102	9,184
International	650,222	175	628,803	99
Entertainment and Licensing	72,552	2,830	51,828	688
Global Operations (a)	1,970	556,199	3,707	605,347
Corporate and Eliminations	-	(561,466)	-	(615,318)
	------------	------------	------------	------------
	$1,460,317	-	1,580,440	-
	=======	=======	=======	=======

Operating profit (loss) by segments

	Quarter Ended ----------------------		Six Months Ended --------------------------
Operating profit (loss)	July 1, 2012 -------	June 26, 2011 -------	July 1, 2012 -------	June 26, 2011 -------
U.S. and Canada	$  60,928	57,725	75,339	98,737
International	29,851	33,750	24,767	32,017
Entertainment and Licensing	8,192	612	15,930	6,043
Global Operations (a)	(8,983)	(6,115)	(21,716)	(13,324)
Corporate and Eliminations (b)	(3,706)	(5,565)	7,688	5,857
	----------	-----------	-----------	------------
	$  86,282	80,407	102,008	129,330
	======	======	======	======

Total assets by segments

Total assets	July 1,     2012   -------------	June 26,     2011   -------------	Dec. 25,     2011     -------------
U.S. and Canada	$  5,476,742	4,818,551	5,225,099
International	1,845,126	1,742,702	2,062,928
Entertainment and Licensing	1,090,416	937,287	1,022,008
Global Operations	2,188,285	1,671,376	1,974,951
Corporate and Eliminations (b)	(6,585,848)	(5,229,171)	(6,154,212)
	--------------	--------------	--------------
	$  4,014,721	3,940,745	4,130,774
	========	========	========

Schedule of net revenues by international region

	Quarter Ended ----------------------		Six Months Ended --------------------------
	July 1, 2012 -------	June 26, 2011 -------	July 1, 2012 -------	June 26, 2011 -------
Europe	$ 198,153	221,654	406,266	406,552
Latin America	82,779	72,226	121,748	103,924
Asia Pacific	79,561	80,591	122,208	118,327
	------------	------------	------------	----------
Net revenues	$ 360,493	374,471	650,222	628,803
	=======	=======	=======	=======

Net revenues by product category

	Quarter Ended		Six Months Ended
	July 1, 2012 ---------	June 26, 2011 ---------	July 1, 2012 ---------	June 26, 2011 ---------
Boys	$ 389,062	460,446	691,821	750,678
Games	213,830	231,272	395,746	431,624
Girls	104,191	119,143	197,427	232,299
Preschool	103,372	97,574	173,311	165,810
Other	1,012	19	2,012	29
	------------	------------	--------------	--------------
Net revenues	$ 811,467	908,454	1,460,317	1,580,440
	=======	=======	========	========