XML 47 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements of Operations (Unaudited) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended
Mar. 30, 2014
Mar. 31, 2013
Consolidated Statements of Operations (Unaudited) [Abstract]    
Net revenues $ 679,453 $ 663,694
Costs and expenses    
Cost of sales 258,545 267,572
Royalties 49,581 49,392
Product development 47,257 47,185
Advertising 67,259 67,134
Amortization of intangibles 13,402 11,416
Program production cost amortization 4,658 5,723
Selling, distribution and administration 195,303 204,645
Total costs and expenses 636,005 653,067
Operating profit 43,448 10,627
Non-operating (income) expense    
Interest expense 22,428 22,979
Interest income (1,326) (1,481)
Other (income) expense, net (3,649) 5,622
Total non-operating expense, net 17,453 27,120
Earnings (loss) before income taxes 25,995 (16,493)
Income tax benefit (5,519) (9,822)
Net earnings (loss) 31,514 (6,671)
Net Loss Attributable to Noncontrolling Interests (573) 0
Net Earnings (Loss) Attributable to Hasbro, Inc. $ 32,087 $ (6,671)
Net earnings (loss) attributable to Hasbro, Inc. per common share:    
Basic (in dollars per share) $ 0.24 $ (0.05)
Diluted (in dollars per share) $ 0.24 $ (0.05)
Cash dividends declared per common share (in dollars per share) $ 0.43 $ 0.40