XML 21 R46.htm IDEA: XBRL DOCUMENT v2.4.1.9
Goodwill and Intangibles (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 28, 2014
Dec. 29, 2013
Goodwill [Roll Forward]    
Beginning balance $ 594,321us-gaap_Goodwill $ 474,925us-gaap_Goodwill
Acquired During Period   119,111us-gaap_GoodwillAcquiredDuringPeriod
Foreign exchange translation (883)us-gaap_GoodwillTranslationAdjustments 285us-gaap_GoodwillTranslationAdjustments
Ending balance 593,438us-gaap_Goodwill 594,321us-gaap_Goodwill
US and Canada [Member]    
Goodwill [Roll Forward]    
Beginning balance 296,978us-gaap_Goodwill
/ us-gaap_StatementBusinessSegmentsAxis
= has_USAndCanadaMember
296,978us-gaap_Goodwill
/ us-gaap_StatementBusinessSegmentsAxis
= has_USAndCanadaMember
Acquired During Period   0us-gaap_GoodwillAcquiredDuringPeriod
/ us-gaap_StatementBusinessSegmentsAxis
= has_USAndCanadaMember
Foreign exchange translation 0us-gaap_GoodwillTranslationAdjustments
/ us-gaap_StatementBusinessSegmentsAxis
= has_USAndCanadaMember
0us-gaap_GoodwillTranslationAdjustments
/ us-gaap_StatementBusinessSegmentsAxis
= has_USAndCanadaMember
Ending balance 296,978us-gaap_Goodwill
/ us-gaap_StatementBusinessSegmentsAxis
= has_USAndCanadaMember
296,978us-gaap_Goodwill
/ us-gaap_StatementBusinessSegmentsAxis
= has_USAndCanadaMember
International [Member]    
Goodwill [Roll Forward]    
Beginning balance 171,736us-gaap_Goodwill
/ us-gaap_StatementBusinessSegmentsAxis
= has_InternationalMember
171,451us-gaap_Goodwill
/ us-gaap_StatementBusinessSegmentsAxis
= has_InternationalMember
Acquired During Period   0us-gaap_GoodwillAcquiredDuringPeriod
/ us-gaap_StatementBusinessSegmentsAxis
= has_InternationalMember
Foreign exchange translation (883)us-gaap_GoodwillTranslationAdjustments
/ us-gaap_StatementBusinessSegmentsAxis
= has_InternationalMember
285us-gaap_GoodwillTranslationAdjustments
/ us-gaap_StatementBusinessSegmentsAxis
= has_InternationalMember
Ending balance 170,853us-gaap_Goodwill
/ us-gaap_StatementBusinessSegmentsAxis
= has_InternationalMember
171,736us-gaap_Goodwill
/ us-gaap_StatementBusinessSegmentsAxis
= has_InternationalMember
Entertainment and Licensing [Member]    
Goodwill [Roll Forward]    
Beginning balance 125,607us-gaap_Goodwill
/ us-gaap_StatementBusinessSegmentsAxis
= has_EntertainmentAndLicensingMember
6,496us-gaap_Goodwill
/ us-gaap_StatementBusinessSegmentsAxis
= has_EntertainmentAndLicensingMember
Acquired During Period   119,111us-gaap_GoodwillAcquiredDuringPeriod
/ us-gaap_StatementBusinessSegmentsAxis
= has_EntertainmentAndLicensingMember
Foreign exchange translation 0us-gaap_GoodwillTranslationAdjustments
/ us-gaap_StatementBusinessSegmentsAxis
= has_EntertainmentAndLicensingMember
0us-gaap_GoodwillTranslationAdjustments
/ us-gaap_StatementBusinessSegmentsAxis
= has_EntertainmentAndLicensingMember
Ending balance $ 125,607us-gaap_Goodwill
/ us-gaap_StatementBusinessSegmentsAxis
= has_EntertainmentAndLicensingMember
$ 125,607us-gaap_Goodwill
/ us-gaap_StatementBusinessSegmentsAxis
= has_EntertainmentAndLicensingMember