Segment Reporting (Tables)

3 Months Ended

Mar. 31, 2013

Segment Reporting (Thousands of Dollars) [Abstract]

Net revenues by segment

	March 31, 2013					April 1, 2012
Net revenues	External		Affiliate			External		Affiliate
U.S. and Canada	$	342,059		1,029			328,985		968
International		289,813		199			289,729		149
Entertainment and Licensing		30,774		2,221			29,336		1,317
Global Operations (a)		1,048		214,286			800		257,699
Corporate and Eliminations		-		(217,735	)		-		(260,133	)
	$	663,694		-			648,850		-

^[1]

Operating profit (loss) by segments

Operating profit (loss)	March 31, 2013			April 1, 2012
U.S. and Canada	$	37,743			14,411
International		(4,505	)		(5,084	)
Entertainment and Licensing		5,285			7,738
Global Operations (a)		(9,583	)		(12,733	)
Corporate and Eliminations (b)		(18,313	)		11,394
	$	10,627			15,726

^[1],[2]

Total assets by segments

Total assets	Mar. 31, 2013			April 1, 2012			Dec. 30, 2012
U.S. and Canada	$	6,076,021			5,293,907			6,041,893
International		1,874,583			1,747,307			2,176,021
Entertainment and Licensing		1,185,905			1,069,369			1,164,715
Global Operations		2,527,454			2,065,881			2,493,976
Corporate and Eliminations (b)		(7,603,318	)		(6,279,327	)		(7,551,218	)
	$	4,060,645			3,897,137			4,325,387

^[2]

Schedule of Restructuring Charges Reported by Segment [Table Text Block]

The first quarters of 2013 and 2012 restructuring charges were included by segment as follows:

	Mar. 31, 2013		April 1, 2012
U.S. and Canada	$	-		2,444
International		-		1,628
Entertainment and Licensing		1,729		555
Global Operations		-		4,307
Corporate and Eliminations		27,197		2,196
Total Charges	$	28,926		11,130

Schedule of net revenues by international region

	Mar. 31, 2013		April 1, 2012
Europe	$	192,589		208,113
Latin America		45,713		38,969
Asia Pacific		51,511		42,647
Net revenues	$	289,813		289,729

Net revenues by product category

The following table presents consolidated net revenues by class of principal products for the quarters ended March 31, 2013 and April 1, 2012. The Company has reclassified $1,000 of 2012 net revenues previously reported in the Other category to the Games category.

	Mar. 31, 2013		April 1, 2012
Boys	$	242,796		302,759
Games		230,915		182,916
Girls		114,774		93,236
Preschool		75,209		69,939
Net revenues	$	663,694		648,850

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

[2] (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.