XML 40 R23.htm IDEA: XBRL DOCUMENT v3.7.0.1
Segment Reporting (Tables)
3 Months Ended 6 Months Ended
Apr. 02, 2017
Jul. 02, 2017
Segment Reporting (Thousands of Dollars) [Abstract]    
Net revenues by segment  
Quarter Ended
July 2, 2017June 26, 2016
Net revenuesExternalAffiliateExternalAffiliate
U.S. and Canada$494,4272,455425,8991,552
International426,56415401,129261
Entertainment and Licensing51,4943,51151,8964,100
Global Operations (a)21403,54121372,058
Corporate and Eliminations-(409,522)-(377,971)
$972,506-878,945-

Six Months Ended
July 2, 2017June 26, 2016
Net revenuesExternalAffiliateExternalAffiliate
U.S. and Canada$946,0044,846869,5472,996
International771,84515746,166261
Entertainment and Licensing104,2237,01394,3918,801
Global Operations (a)97663,77021669,247
Corporate and Eliminations-(675,644)-(681,305)
$1,822,169-1,710,125-
Operating profit (loss) by segments  
Quarter EndedSix Months Ended
July 2,June 26,July 2,June 26,
Operating profit (loss)2017201620172016
U.S. and Canada$81,55757,953146,311136,288
International16,88429,65417,42832,507
Entertainment and Licensing11,32413,83022,67019,272
Global Operations (a)(7,607)(2,868)(6,774)576
Corporate and Eliminations (b)(2,174)(13,695)(1,308)(17,853)
$99,98484,874178,327170,790
Total assets by segments  
July 2,June 26,December 25,
Total assets201720162016
U.S. and Canada$2,799,9602,400,2432,559,792
International2,132,9921,982,7402,368,761
Entertainment and Licensing827,185524,962692,898
Global Operations2,502,5462,401,6762,326,566
Corporate and Eliminations (b)(3,349,940)(2,965,236)(2,856,651)
$4,912,7434,344,3855,091,366
Schedule of net revenues by international region  
Quarter EndedSix Months Ended
July 2,June 26,July 2,June 26,
2017201620172016
Europe$237,607228,124453,727452,247
Latin America99,86997,368164,625152,964
Asia Pacific89,08875,637153,493140,955
Net revenues$426,564401,129771,845746,166
Net revenues by product category
Quarter Ended
April 2, 2017
Franchise brands$430,744
Partner brands212,962
Hasbro gaming135,767
Emerging brands70,190
Total$849,663
Quarter EndedSix Months Ended
July 2,June 26,July 2,June 26,
2017201620172016
Franchise brands$545,718452,268976,462868,642
Partner brands230,015227,088442,977485,313
Hasbro gaming133,872126,438269,639226,666
Emerging brands62,90173,151133,091129,504
Net revenues$972,506878,9451,822,1691,710,125