XML 56 R39.htm IDEA: XBRL DOCUMENT v3.4.0.3
Segment Reporting, Revenue by Products (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 27, 2016
Mar. 29, 2015
Revenue from External Customer [Line Items]    
Net revenue $ 831,180 $ 713,500
Boys [Member]    
Revenue from External Customer [Line Items]    
Net revenue 336,855 272,598
Games [Member]    
Revenue from External Customer [Line Items]    
Net revenue 231,142 235,649
Girls [Member]    
Revenue from External Customer [Line Items]    
Net revenue 165,353 117,127
Preschool [Member]    
Revenue from External Customer [Line Items]    
Net revenue $ 97,830 $ 88,126