Segment Reporting (Tables)

3 Months Ended

Jun. 30, 2013

Segment Reporting (Thousands of Dollars) [Abstract]

Net revenues by segment

	Quarter Ended
	June 30, 2013					July 1, 2012
Net revenues	External		Affiliate			External		Affiliate
U.S. and Canada	$	389,243		1,065			406,588		1,294
International		340,176		26			360,493		26
Entertainment and Licensing		35,336		3,301			43,216		1,513
Global Operations (a)		1,587		291,699			1,170		298,500
Corporate and Eliminations		-		(296,091	)		-		(301,333	)
	$	766,342		-			811,467		-

	Six Months Ended
	June 30, 2013					July 1, 2012
Net revenues	External		Affiliate			External		Affiliate
U.S. and Canada	$	731,302		2,094			735,573		2,262
International		629,989		225			650,222		175
Entertainment and Licensing		66,110		5,522			72,552		2,830
Global Operations (a)		2,635		505,985			1,970		556,199
Corporate and Eliminations		-		(513,826	)		-		(561,466	)
	$	1,430,036		-			1,460,317		-

^[1]

Operating profit (loss) by segments

	Quarter Ended						Six Months Ended
Operating profit (loss)	June 30, 2013			July 1, 2012			June 30, 2013			July 1, 2012
U.S. and Canada	$	59,004			60,928			96,747			75,339
International		14,793			29,851			10,288			24,767
Entertainment and Licensing		3,712			8,192			8,997			15,930
Global Operations (a)		(4,357	)		(8,983	)		(13,940	)		(21,716	)
Corporate and Eliminations (b)		936			(3,706	)		(17,377	)		7,688
	$	74,088			86,282			84,715			102,008

^[1],[2]

Total assets by segments

Total assets	June 30, 2013			July 1, 2012			Dec. 30, 2012
U.S. and Canada	$	6,220,141			5,476,742			6,041,893
International		1,915,951			1,845,126			2,176,021
Entertainment and Licensing		1,206,380			1,090,416			1,164,715
Global Operations		2,626,250			2,188,285			2,493,976
Corporate and Eliminations (b)		(7,790,423	)		(6,585,848	)		(7,551,218	)
	$	4,178,299			4,014,721			4,325,387

^[2]

Schedule of Restructuring Charges Reported by Segment

	Quarter Ended				Six Months Ended
	June 30, 2013		July 1, 2012		June 30, 2013		July 1, 2012
U.S. and Canada	$	-		-		-		2,444
International		-		-		-		1,628
Entertainment and Licensing		-		-		1,729		555
Global Operations		-		-		-		4,307
Corporate and Eliminations		2,462		-		29,659		2,196
Total Charges	$	2,462		-		31,388		11,130

Schedule of net revenues by international region

	Quarter Ended				Six Months Ended
	June 30, 2013		July 1, 2012		June 30, 2013		July 1, 2012
Europe	$	185,860		198,153		378,449		406,266
Latin America		82,816		82,779		128,529		121,748
Asia Pacific		71,500		79,561		123,011		122,208
Net revenues	$	340,176		360,493		629,989		650,222

Net revenues by product category

	Quarter Ended				Six Months Ended
	June 30, 2013		July 1, 2012		June 30, 2013		July 1, 2012
Boys	$	253,684		389,062		496,480		691,821
Games		255,409		214,842		486,324		397,758
Girls		149,419		104,191		264,193		197,427
Preschool		107,830		103,372		183,039		173,311
Net revenues	$	766,342		811,467		1,430,036		1,460,317

[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.