Segment Reporting (Tables)

6 Months Ended

Jun. 26, 2016

Segment Reporting (Thousands of Dollars) [Abstract]

Net revenues by segment

	Quarter Ended
	June 26, 2016				June 28, 2015
Net revenues	External		Affiliate		External		Affiliate
U.S. and Canada	$	425,899		1,552		385,183		1,718
International		401,129		261		362,760		(96)
Entertainment and Licensing		51,896		4,100		47,640		4,025
Global Operations (a)		21		372,058		2,075		350,864
Corporate and Eliminations		-		(377,971)		-		(356,511)
	$	878,945		-		797,658		-

	Six Months Ended
	June 26, 2016				June 28, 2015
Net revenues	External		Affiliate		External		Affiliate
U.S. and Canada	$	869,547		2,996		730,873		2,768
International		746,166		261		668,473		-
Entertainment and Licensing		94,391		8,801		108,271		7,434
Global Operations (a)		21		669,247		3,541		587,707
Corporate and Eliminations		-		(681,305)		-		(597,909)
	$	1,710,125		-		1,511,158		-

Operating profit (loss) by segments

	Quarter Ended				Six Months Ended
	June 26,		June 28,		June 26,		June 28,
Operating profit (loss)	2016		2015		2016		2015
U.S. and Canada	$	57,953		47,147		136,288		88,570
International		29,654		25,361		32,507		27,264
Entertainment and Licensing		13,830		7,443		19,272		23,845
Global Operations (a)		(2,868)		2,019		576		(1,763)
Corporate and Eliminations (b)		(13,695)		(6,470)		(17,853)		(8,211)
	$	84,874		75,500		170,790		129,705

Total assets by segments

	June 26,		June 28,		December 27,
Total assets	2016		2015		2015
U.S. and Canada	$	2,400,243		3,095,862		2,654,270
International		1,982,740		2,164,440		2,345,847
Entertainment and Licensing		524,962		675,082		567,753
Global Operations		2,401,676		2,334,761		2,410,142
Corporate and Eliminations (b)		(2,965,236)		(4,052,456)		(3,257,295)
	$	4,344,385		4,217,689		4,720,717

Schedule of net revenues by international region

	Quarter Ended				Six Months Ended
	June 26,		June 28,		June 26,		June 28,
	2016		2015		2016		2015
Europe	$	228,124		185,660		452,247		381,531
Latin America		97,368		98,368		152,964		155,976
Asia Pacific		75,637		78,732		140,955		130,966
Net revenues	$	401,129		362,760		746,166		668,473

Net revenues by product category

	Quarter Ended				Six Months Ended
	June 26,		June 28,		June 26,		June 28,
	2016		2015		2016		2015
Boys	$	355,051		340,426		691,906		613,024
Games		227,703		211,629		458,845		447,278
Girls		172,326		127,489		337,679		244,616
Preschool		123,865		118,114		221,695		206,240
Net revenues	$	878,945		797,658		1,710,125		1,511,158