XML 90 R74.htm IDEA: XBRL DOCUMENT v3.6.0.2
Segment Reporting, Revenue by Products (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 25, 2016
Sep. 25, 2016
Jun. 26, 2016
Mar. 27, 2016
Dec. 27, 2015
Sep. 27, 2015
Jun. 28, 2015
Mar. 29, 2015
Dec. 25, 2016
Dec. 27, 2015
Dec. 28, 2014
Revenue from External Customer [Line Items]                      
Net revenues $ 1,629,940 $ 1,679,757 $ 878,945 $ 831,180 $ 1,465,354 $ 1,470,997 $ 797,658 $ 713,500 $ 5,019,822 $ 4,447,509 $ 4,277,207
Boys [Member]                      
Revenue from External Customer [Line Items]                      
Net revenues                 1,849,645 1,775,917 1,483,952
Games [Member]                      
Revenue from External Customer [Line Items]                      
Net revenues                 1,387,077 1,276,532 1,259,782
Girls [Member]                      
Revenue from External Customer [Line Items]                      
Net revenues                 1,193,877 798,240 1,022,633
Preschool [Member]                      
Revenue from External Customer [Line Items]                      
Net revenues                 $ 589,223 $ 596,820 $ 510,840