Segment Reporting (Tables)

3 Months Ended

Mar. 30, 2014

Segment Reporting (Thousands of Dollars) [Abstract]

Information by segment and a reconciliation to reported amounts for the quarters ended March 30, 2014 and March 31, 2013 are as follows:


	March 30, 2014					March 31, 2013
Net revenues	External		Affiliate			External		Affiliate
U.S. and Canada	$	337,699		1,210			342,059		1,029
International		305,475		71			289,813		199
Entertainment and Licensing		34,874		3,242			30,774		2,221
Global Operations (a)		1,405		251,540			1,048		214,286
Corporate and Eliminations		-		(256,063	)		-		(217,735	)
	$	679,453		-			663,694		-

Operating profit (loss) by segments

	Quarter Ended
Operating profit (loss)	March 30, 2014			March 31, 2013
U.S. and Canada	$	35,763			37,743
International		2,414			(4,505	)
Entertainment and Licensing		5,982			5,285
Global Operations (a)		(1,744	)		(9,583	)
Corporate and Eliminations (b)		1,033			(18,313	)
	$	43,448			10,627

Total assets by segments

Total assets	March 30, 2014			March 31, 2013			December 29, 2013
U.S. and Canada	$	3,080,602			6,076,021			3,066,301
International		1,900,304			1,874,583			2,233,115
Entertainment and Licensing		705,895			1,185,905			691,795
Global Operations		2,185,436			2,527,454			2,172,816
Corporate and Eliminations (b)		(3,842,800	)		(7,603,318	)		(3,761,760	)
	$	4,029,437			4,060,645			4,402,267

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

(b) Certain long-term assets, including property, plant and equipment, goodwill and other intangibles, which benefit multiple operating segments, are included in Corporate and eliminations. 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 differences between actual and budgeted amounts are reflected in Corporate and eliminations. Corporate and eliminations also includes the elimination of inter-company balance sheet amounts. During 2013, certain inter-company balances were settled between each of the U.S. and Canada segment, Entertainment and Licensing segment and Corporate and eliminations. This reduced the amount of reported total assets of the U.S. and Canada and Entertainment and Licensing segments and increased the amount reported in Corporate and eliminations at March 30, 2014 and December 29, 2013 compared to March 31, 2013.

Schedule of net revenues by international region

The following table represents consolidated International segment net revenues by major geographic region for the quarters ended March 30, 2014 and March 31, 2013.

	Quarter Ended
	March 30, 2014		March 31, 2013
Europe	$	207,542		192,589
Latin America		53,284		45,713
Asia Pacific		44,649		51,511
Net revenues	$	305,475		289,813

Net revenues by product category

The following table presents consolidated net revenues by class of principal products for the quarters ended March 30, 2014 and March 31, 2013.

	Quarter Ended
	March 30, 2014		March 31, 2013
Boys	$	247,775		242,796
Games		220,526		230,915
Girls		138,700		114,774
Preschool		72,452		75,209
Net revenues	$	679,453		663,694