XML 26 R35.htm IDEA: XBRL DOCUMENT v2.4.0.6
Segment Reporting, Revenue by Products (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 25, 2011
Sep. 30, 2012
Sep. 25, 2011
Revenue from External Customer [Line Items]        
Net revenue $ 1,345,137 $ 1,375,811 $ 2,805,454 $ 2,956,251
Boys [Member]
       
Revenue from External Customer [Line Items]        
Net revenue 471,125 534,595 1,162,958 1,285,273
Girls [Member]
       
Revenue from External Customer [Line Items]        
Net revenue 302,304 259,113 499,731 491,412
Preschool [Member]
       
Revenue from External Customer [Line Items]        
Net revenue 205,994 217,363 379,305 383,173
Class of Principal Product Games [Member]
       
Revenue from External Customer [Line Items]        
Net revenue $ 365,714 $ 364,740 $ 763,460 $ 796,393