XML 85 R5.htm IDEA: XBRL DOCUMENT v2.4.1.9
Consolidated Statements of Comprehensive Earnings (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 28, 2014
Dec. 29, 2013
Dec. 30, 2012
Consolidated Statements of Comprehensive Earnings [Abstract]      
Net earnings $ 413,310us-gaap_ProfitLoss $ 283,928us-gaap_ProfitLoss $ 335,999us-gaap_ProfitLoss
Other comprehensive earnings (loss):      
Foreign currency translation adjustments (65,970)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax (11,104)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax 8,325us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
Net gains (losses) on cash flow hedging activities, net of tax 47,600us-gaap_OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax (3,075)us-gaap_OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax (3,704)us-gaap_OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
Changes in unrecognized pension and postretirement amounts, net of tax (51,206)us-gaap_OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax 47,081us-gaap_OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax (38,335)us-gaap_OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
Unrealized holding gains on available-for-sale securities, net of tax 1,900us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax 0us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax 0us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
Reclassifications to earnings, net of tax:      
Net (gains) losses on cash flow hedging activities 3,402us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax (3,230)us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax (7,385)us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
Amortization of unrecognized pension and postretirement amounts 2,955has_OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodBenefitCostNetOfTax 8,500has_OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodBenefitCostNetOfTax 4,735has_OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodBenefitCostNetOfTax
Other comprehensive earnings (loss) (61,319)us-gaap_OtherComprehensiveIncomeLossNetOfTax 38,172us-gaap_OtherComprehensiveIncomeLossNetOfTax (36,364)us-gaap_OtherComprehensiveIncomeLossNetOfTax
Total comprehensive earnings 351,991us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest 322,100us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest 299,635us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
Total comprehensive loss attributable to noncontrolling interests (2,620)us-gaap_ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest (2,270)us-gaap_ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest 0us-gaap_ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
Total comprehensive earnings attributable to Hasbro, Inc. $ 354,611us-gaap_ComprehensiveIncomeNetOfTax $ 324,370us-gaap_ComprehensiveIncomeNetOfTax $ 299,635us-gaap_ComprehensiveIncomeNetOfTax