Segment Reporting (Tables)

6 Months Ended

Jun. 29, 2014

Segment Reporting (Thousands of Dollars) [Abstract]

Information by segment and a reconciliation to reported amounts for the quarter and six-month periods ended June 29, 2014 and June 30, 2013 are as follows.

	Quarter Ended
	June 29, 2014					June 30, 2013
Net revenues	External		Affiliate			External		Affiliate
U.S. and Canada	$	383,001		1,467			389,243		1,065
International		396,849		21			340,176		26
Entertainment and Licensing		47,663		3,496			35,336		3,301
Global Operations (a)		1,749		355,328			1,587		291,699
Corporate and Eliminations		-		(360,312	)		-		(296,091	)
	$	829,262		-			766,342		-

	Six Months Ended
	June 29, 2014					June 30, 2013
Net revenues	External		Affiliate			External		Affiliate
U.S. and Canada	$	720,700		2,677			731,302		2,094
International		702,324		92			629,989		225
Entertainment and Licensing		82,537		6,738			66,110		5,522
Global Operations (a)		3,154		606,868			2,635		505,985
Corporate and Eliminations		-		(616,375	)		-		(513,826	)
	$	1,508,715		-			1,430,036		-

Operating profit (loss) by segments

	Quarter Ended						Six Months Ended
Operating profit (loss)	June 29, 2014			June 30, 2013			June 29, 2014			June 30, 2013
U.S. and Canada	$	46,928			59,004			82,691			96,747
International		29,232			14,793			31,646			10,288
Entertainment and Licensing		14,645			3,712			20,627			8,997
Global Operations (a)		1,810			(4,357	)		66			(13,940	)
Corporate and Eliminations (b)		(10,051	)		936			(9,018	)		(17,377	)
	$	82,564			74,088			126,012			84,715

Total assets by segments

Total assets	June 29, 2014			June 30, 2013			December 29, 2013
U.S. and Canada	$	3,050,072			6,220,141			3,066,301
International		2,007,777			1,915,951			2,233,115
Entertainment and Licensing		741,718			1,206,380			691,795
Global Operations		2,134,524			2,626,250			2,172,816
Corporate and Eliminations (b)		(3,795,496	)		(7,790,423	)		(3,761,760	)
	$	4,138,595			4,178,299			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 June 29, 2014 and December 29, 2013 compared to June 30, 2013.

Schedule of net revenues by international region

The following table represents consolidated International segment net revenues by major geographic region for the quarter and six-month periods ended June 29, 2014 and June 30, 2013.

	Quarter Ended				Six Months Ended
	June 29, 2014		June 30, 2013		June 29, 2014		June 30, 2013
Europe	$	216,268		185,860		423,810		378,449
Latin America		97,019		82,816		150,303		128,529
Asia Pacific		83,562		71,500		128,211		123,011
Net revenues	$	396,849		340,176		702,324		629,989

Net revenues by product category

The following table presents consolidated net revenues by class of principal products for the quarter and six-month periods ended June 29, 2014 and June 30, 2013.

	Quarter Ended				Six Months Ended
	June 29, 2014		June 30, 2013		June 29, 2014		June 30, 2013
Boys	$	335,798		253,684		583,573		496,480
Games		225,702		255,409		446,228		486,324
Girls		163,817		149,419		302,517		264,193
Preschool		103,945		107,830		176,397		183,039
Net revenues	$	829,262		766,342		1,508,715		1,430,036