Segment Reporting (Tables)

12 Months Ended

Dec. 28, 2014

Segment Reporting [Abstract]

Schedule of information and reconciliation by segment

Information by segment and a reconciliation to reported amounts are as follows:

	Revenues from External Customers		Affiliate Revenue			Operating Profit (Loss)			Depreciation and Amortization		Capital Additions		Total Assets
2014
U.S. and Canada	$	2,022,443		5,957			334,702			20,689		1,131		3,663,497
International		2,022,997		170			270,505			23,086		3,063		2,422,046
Entertainment and Licensing		219,465		22,401			60,550			21,827		807		783,878
Global Operations (a)		12,302		1,564,654			15,767			69,442		71,763		2,433,888
Corporate and eliminations (b)		-		(1,593,182	)		(46,149	)		22,922		36,624		(4,771,167	)
Consolidated Total	$	4,277,207		-			635,375			157,966		113,388		4,532,142
2013
U.S. and Canada	$	2,006,079		4,412			313,746			21,459		553		3,066,301
International		1,872,980		401			235,482			25,036		13,908		2,233,115
Entertainment and Licensing		190,955		20,521			45,476			22,647		468		691,795
Global Operations (a)		12,143		1,508,303			6,712			65,477		62,696		2,172,816
Corporate and eliminations (b)		-		(1,533,637	)		(134,323	)		46,366		34,406		(3,761,760	)
Consolidated Total	$	4,082,157		-			467,093			180,985		112,031		4,402,267
2012
U.S. and Canada	$	2,116,297		5,309			319,072			24,899		629		6,041,893
International		1,782,119		381			215,489			21,534		5,000		2,176,021
Entertainment and Licensing		181,430		10,559			53,191			16,123		1,064		1,164,715
Global Operations (a)		9,137		1,480,582			(15,964	)		66,053		61,770		2,493,976
Corporate and eliminations (b)		-		(1,496,831	)		(20,003	)		21,678		43,628		(7,551,218	)
Consolidated Total	$	4,088,983		-			551,785			150,287		112,091		4,325,387

(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. Furthermore, Corporate and eliminations includes elimination of inter-company income statement transactions.  One such example includes licensing and service arrangements with affiliates. Payments received in advance from affiliates are recognized as revenue and eliminated in consolidation as earned and payment becomes assured over the life of the contract. During 2014, affiliate licensing and service fees of $541,036 that were received in 2013 were recognized as revenue and eliminated in consolidation. 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 year-end 2013 compared to year-end 2012.

Schedule of net revenues by classes of principal products

The following table presents consolidated net revenues by classes of principal products for the three fiscal years ended December 28, 2014.

	2014		2013		2012
Boys	$	1,483,952		1,237,611		1,577,010
Games		1,259,782		1,311,205		1,192,090
Girls		1,022,633		1,001,704		792,292
Preschool		510,840		531,637		527,591
Net revenues	$	4,277,207		4,082,157		4,088,983

Schedule of geographic information

Information as to Hasbro's operations in different geographical areas is presented below on the basis the Company uses to manage its business. Net revenues are categorized based on location of the customer, while long-lived assets (property, plant and equipment, goodwill and other intangibles) are categorized based on their location.

	2014		2013		2012
Net revenues
United States	$	2,040,476		1,960,477		2,044,341
International		2,236,731		2,121,680		2,044,642
	$	4,277,207		4,082,157		4,088,983
Long-lived assets
United States	$	977,035		1,021,063		940,536
International		178,420		185,520		181,462
	$	1,155,455		1,206,583		1,121,998

Schedule of net revenues by international region

The following table represents consolidated International segment net revenues by major geographic region for the three fiscal years ended December 28, 2014.

	2014		2013		2012
Europe	$	1,258,078		1,190,350		1,154,310
Latin America		463,512		407,710		362,689
Asia Pacific		301,407		274,920		265,120
Net revenues	$	2,022,997		1,872,980		1,782,119