Segment Reporting (Tables)

9 Months Ended

Sep. 25, 2016

Segment Reporting (Thousands of Dollars) [Abstract]

Net revenues by segment

	Quarter Ended
	September 25, 2016				September 27, 2015
Net revenues	External		Affiliate		External		Affiliate
U.S. and Canada	$	932,844		2,392		803,824		1,352
International		690,745		417		612,645		8
Entertainment and Licensing		56,130		7,806		52,139		7,604
Global Operations (a)		38		629,090		2,389		595,476
Corporate and Eliminations		-		(639,705)		-		(604,440)
	$	1,679,757		-		1,470,997		-

	Nine Months Ended
	September 25, 2016				September 27, 2015
Net revenues	External		Affiliate		External		Affiliate
U.S. and Canada	$	1,802,391		5,388		1,534,697		4,120
International		1,436,911		678		1,281,118		8
Entertainment and Licensing		150,521		16,607		160,410		15,038
Global Operations (a)		59		1,298,337		5,930		1,183,183
Corporate and Eliminations		-		(1,321,010)		-		(1,202,349)
	$	3,389,882		-		2,982,155		-

Operating profit (loss) by segments

	Quarter Ended				Nine Months Ended
	September 25,		September 27,		September 25,		September 27,
Operating profit (loss)	2016		2015		2016		2015
U.S. and Canada	$	228,034		187,052		364,322		275,622
International		133,075		114,206		165,582		141,470
Entertainment and Licensing		14,095		16,245		33,367		40,090
Global Operations (a)		24,852		13,805		25,428		12,042
Corporate and Eliminations (b)		(37,955)		(27,781)		(55,808)		(35,992)
	$	362,101		303,527		532,891		433,232

Total assets by segments

	September 25,		September 27,		December 27,
Total assets	2016		2015		2015
U.S. and Canada	$	2,316,624		3,569,803		2,654,270
International		2,261,742		2,486,589		2,345,847
Entertainment and Licensing		632,933		727,002		567,753
Global Operations		2,038,736		2,431,866		2,410,142
Corporate and Eliminations (b)		(2,294,888)		(4,648,113)		(3,257,295)
	$	4,955,147		4,567,147		4,720,717

Schedule of net revenues by international region

	Quarter Ended				Nine Months Ended
	September 25,		September 27,		September 25,		September 27,
	2016		2015		2016		2015
Europe	$	452,834		389,024		905,081		770,555
Latin America		154,985		141,901		307,949		297,877
Asia Pacific		82,926		81,720		223,881		212,686
Net revenues	$	690,745		612,645		1,436,911		1,281,118

Net revenues by product category

	Quarter Ended				Nine Months Ended
	September 25,		September 27,		September 25,		September 27,
	2016		2015		2016		2015
Boys	$	605,452		593,094		1,297,358		1,206,118
Games		409,528		363,470		868,373		810,748
Girls		462,021		294,785		799,700		539,401
Preschool		202,756		219,648		424,451		425,888
Net revenues	$	1,679,757		1,470,997		3,389,882		2,982,155