Hasbro (HAS) 10-Q/A 30 Jul 15 2015 Q2 Quarterly report (amended) Financial data

Document and Entity Information

Document and Entity Information - USD ($)	6 Months Ended
	Jun. 28, 2015	Jul. 20, 2015	Jun. 26, 2014
Document and Entity Information [Abstract]
Entity Registrant Name	HASBRO INC
Entity Central Index Key	46,080
Current Fiscal Year End Date	--12-27
Entity Well-known Seasoned Issuer	Yes
Entity Voluntary Filers	No
Entity Current Reporting Status	Yes
Entity Filer Category	Large Accelerated Filer
Entity Public Float			$ 5,864,425,000
Entity Common Stock, Shares Outstanding		124,902,730
Document Fiscal Year Focus	2,015
Document Fiscal Period Focus	Q2
Document Type	10-Q
Amendment Flag	false
Document Period End Date	Jun. 28, 2015

Consolidated Balance Sheets (Un

Consolidated Balance Sheets (Unaudited) - USD ($) $ in Thousands	Jun. 28, 2015	Dec. 28, 2014	Jun. 29, 2014
Current assets
Cash and cash equivalents	$ 858,458	$ 893,167	$ 586,151
Accounts receivable, less allowance for doubtful accounts of $16,300 $15,900 and $20,700	709,437	1,094,673	738,899
Inventories	403,789	339,572	492,822
Prepaid expenses and other current assets	434,145	391,688	386,333
Total current assets	2,405,829	2,719,100	2,204,205
Property, plant and equipment, less accumulated depreciation of $359,300, $508,600 and $512,200	225,911	237,489	236,881
Other assets
Goodwill	592,802	593,438	594,320
Other intangibles, net, accumulated amortization of $823,800, $797,500 and $770,100	298,231	324,528	350,705
Other	708,334	657,587	752,484
Total other assets	1,599,367	1,575,553	1,697,509
Total assets	4,231,107	4,532,142	4,138,595
Current liabilities
Short-term borrowings	167,877	252,481	9,188
Accounts payable	185,631	212,549	207,526
Accrued liabilities	452,395	609,904	507,978
Total current liabilities	805,903	1,074,934	724,692
Long-term debt	1,559,895	1,559,895	1,559,895
Other liabilities	395,417	388,919	357,766
Total liabilities	2,761,215	3,023,748	2,642,353
Redeemable noncontrolling interests	41,387	42,730	44,194
Shareholders' equity
Preference stock of $2.50 par value. Authorized 5,000,000 shares; none issued	0	0	0
Common stock of $0.50 par value. Authorized 600,000,000 shares; issued 209,694,630	104,847	104,847	104,847
Additional paid-in capital	850,582	806,265	767,595
Retained earnings	3,583,803	3,630,072	3,387,006
Accumulated other comprehensive loss	(103,476)	(95,454)	(51,784)
Treasury stock, at cost; 84,781,723 shares at June 28, 2015; 85,168,478 shares at December 28, 2014; and 81,767,695 shares at June 29, 2014	(3,007,251)	(2,980,066)	(2,755,616)
Total shareholders' equity	1,428,505	1,465,664	1,452,048
Total liabilities, redeemable noncontrolling interests and shareholders' equity	$ 4,231,107	$ 4,532,142	$ 4,138,595

Consolidated Balance Sheets (U3

Consolidated Balance Sheets (Unaudited) Parenthetical - USD ($) $ in Thousands	Jun. 28, 2015	Dec. 28, 2014	Jun. 29, 2014
Current assets
Accounts receivable, allowance for doubtful accounts	$ 16,300	$ 15,900	$ 20,700
Property, plant and equipment, accumulated depreciation	359,300	508,600	512,200
Other assets
Other intangibles, accumulated amortization	$ 823,800	$ 797,500	$ 770,100
Shareholders' equity
Preference stock, par value (in dollars per share)	$ 2.50	$ 2.50	$ 2.50
Preference stock, authorized shares (in shares)	5,000,000	5,000,000	5,000,000
Preference stock, issued (in shares)	0	0	0
Common stock, par value (in dollars per share)	$ 0.50	$ 0.50	$ 0.50
Common stock, authorized shares (in shares)	600,000,000	600,000,000	600,000,000
Common stock, issued (in shares)	209,694,630	209,694,630	209,694,630
Treasury stock, at cost; shares (in shares)	84,781,723	85,168,478	81,767,695

Consolidated Statements of Oper

Consolidated Statements of Operations (Unaudited) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 28, 2015	Jun. 29, 2014	Jun. 28, 2015	Jun. 29, 2014
Consolidated Statements of Operations (Unaudited) [Abstract]
Net revenues	$ 797,658	$ 829,262	$ 1,511,158	$ 1,508,715
Costs and expenses
Cost of sales	295,399	320,336	543,134	578,881
Royalties	57,069	70,533	116,158	120,114
Product development	57,609	51,707	109,506	98,964
Advertising	78,365	81,693	146,107	148,952
Amortization of intangibles	13,348	11,892	26,299	25,294
Program production cost amortization	7,220	6,710	18,316	11,368
Selling, distribution and administration	213,148	203,827	421,933	399,130
Total costs and expenses	722,158	746,698	1,381,453	1,382,703
Operating profit	75,500	82,564	129,705	126,012
Non-operating (income) expense
Interest expense	24,186	22,802	48,771	45,230
Interest income	(690)	(1,165)	(1,620)	(2,491)
Other income, net	(1,642)	(3,590)	(5,407)	(7,239)
Total non-operating expense, net	21,854	18,047	41,744	35,500
Earnings before income taxes	53,646	64,517	87,961	90,512
Income tax expense	13,364	31,697	21,858	26,178
Net earnings	40,282	32,820	66,103	64,334
Net loss attributable to noncontrolling interests	(1,527)	(655)	(2,373)	(1,228)
Net Earnings Attributable to Hasbro, Inc.	$ 41,809	$ 33,475	$ 68,476	$ 65,562
Net earnings attributable to Hasbro, Inc. per common share:
Basic (in dollars per share)	$ 0.33	$ 0.26	$ 0.55	$ 0.50
Diluted (in dollars per share)	0.33	0.26	0.54	0.50
Cash dividends declared per common share (in dollars per share)	$ 0.46	$ 0.43	$ 0.92	$ 0.86

Consolidated Statements of Comp

Consolidated Statements of Comprehensive Earnings - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 28, 2015	Jun. 29, 2014	Jun. 28, 2015	Jun. 29, 2014
Consolidated Statements of Comprehensive Earnings [Abstract]
Net earnings	$ 40,282	$ 32,820	$ 66,103	$ 64,334
Other comprehensive earnings (loss):
Foreign currency translation adjustments	642	6,336	(46,669)	4,042
Net (losses) gains on cash flow hedging activities, net of tax	(9,672)	(11,689)	52,628	(27,840)
Unrealized holding gains on available-for-sale securities, net of tax	715	1,282	941	3,525
Reclassifications to earnings, net of tax:
Net (gains) losses on cash flow hedging activities	(9,458)	286	(17,419)	1,524
Unrecognized pension and postretirement amounts	1,293	566	2,497	1,100
Total other comprehensive loss, net of tax	(16,480)	(3,219)	(8,022)	(17,649)
Comprehensive earnings	23,802	29,601	58,081	46,685
Comprehensive loss attributable to noncontrolling interests	(1,527)	(655)	(2,373)	(1,228)
Comprehensive earnings attributable to Hasbro, Inc.	$ 25,329	$ 30,256	$ 60,454	$ 47,913

Consolidated Statements of Cash

Consolidated Statements of Cash Flows (Unaudited) - USD ($) $ in Thousands	6 Months Ended
	Jun. 28, 2015	Jun. 29, 2014
Cash flows from operating activities
Net earnings	$ 66,103	$ 64,334
Adjustments to reconcile net earnings to net cash provided by operating activities:
Depreciation of plant and equipment	50,749	50,078
Amortization of intangibles	26,299	25,294
Program production cost amortization	18,316	11,368
Deferred income taxes	(5,234)	(2,613)
Stock-based compensation	21,714	17,850
Change in operating assets and liabilities:
Decrease in accounts receivable	333,467	342,413
Increase in inventories	(100,563)	(143,102)
Decrease (increase) in prepaid expenses and other current assets	435	(1,019)
Program Production Costs	(21,557)	(15,818)
Decrease in accounts payable and accrued liabilities	(162,483)	(217,617)
Other	8,858	(21,898)
Net cash provided by operating activities	236,104	109,270
Cash flows from investing activities
Additions to property, plant and equipment	(67,709)	(51,636)
Investments and acquisitions, net of cash acquired	(3,000)	0
Other	11,706	(1,028)
Net cash utilized by investing activities	(59,003)	(52,664)
Cash flows from financing activities
Net proceeds from borrowings with maturity greater than three months	0	559,986
Repayments of borrowings with maturity greater than three months	0	(425,000)
Net (repayments of) proceeds from other short-term borrowings	(84,420)	1,430
Purchases of common stock	(49,156)	(213,935)
Stock option transactions	34,297	26,776
Excess tax benefits from stock-based compensation	7,947	4,693
Dividends paid	(110,902)	(108,097)
Other financing activities	(81)	0
Net cash utilized by financing activities	(202,315)	(154,147)
Effect of exchange rate changes on cash	(9,495)	1,243
Decrease in cash and cash equivalents	(34,709)	(96,298)
Cash and cash equivalents at beginning of year	893,167	682,449
Cash and cash equivalents at end of period	858,458	586,151
Cash paid during the period for:
Interest	43,977	51,023
Income taxes	$ 36,727	$ 41,905

Basis of Presentation

Basis of Presentation	6 Months Ended
	Jun. 28, 2015
Basis of Presentation [Abstract]
Basis of Presentation	(1) Basis of Presentation In the opinion of management, the accompanying unaudited interim financial statements contain all normal and recurring adjustments necessary to present fairly the financial position of Hasbro, Inc. and all majority-owned subsidiaries ("Hasbro" or the "Company") as of June 28, 2015 and June 29, 2014, and the results of its operations and cash flows for the periods then ended in accordance with accounting principles generally accepted in the United States of America ("U.S. GAAP"). The preparation of financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the amounts reported in the financial statements and notes thereto. Actual results could differ from those estimates. The quarters ended June 28, 2015 and June 29, 2014 are each 13-week periods. The six-month periods ended June 28, 2015 and June 29, 2014 are each 26-week periods. The results of operations for the quarter and six-month periods ended June 28, 2015 are not necessarily indicative of results to be expected for the full year, nor were those of the comparable 2014 periods representative of those actually experienced for the full year 2014. These condensed consolidated financial statements have been prepared without audit, pursuant to the rules and regulations of the Securities and Exchange Commission. Certain information and disclosures normally included in the consolidated financial statements prepared in accordance with U.S. GAAP have been condensed or omitted pursuant to such rules and regulations. The Company filed audited consolidated financial statements for the fiscal year ended December 28, 2014 in its Annual Report on Form 10-K, which includes all such information and disclosures and, accordingly, should be read in conjunction with the financial information included herein. The Company's accounting policies are the same as those described in Note 1 to the Company's consolidated financial statements in its Annual Report on Form 10-K for the fiscal year ended December 28, 2014.

Earnings Per Share

Earnings Per Share	6 Months Ended
	Jun. 28, 2015
Earnings Per Share (Thousands of Dollars and Shares Except Per Share Data) [Abstract]
Earnings Per Share	(2) Earnings Per Share Net earnings per share data for the quarter and six-month periods ended June 28, 2015 and June 29, 2014 were computed as follows: 2015 2014 Quarter Basic Diluted Basic Diluted Net earnings attributable to Hasbro, Inc. $ 41,809 41,809 33,475 33,475 Average shares outstanding 125,093 125,093 129,381 129,381 Effect of dilutive securities: Options and other share-based awards - 1,713 - 1,549 Equivalent Shares 125,093 126,806 129,381 130,930 Net earnings attributable to Hasbro, Inc. per common share $ 0.33 0.33 0.26 0.26 2015 2014 Six Months Basic Diluted Basic Diluted Net earnings attributable to Hasbro, Inc. $ 68,476 68,476 65,562 65,562 Average shares outstanding 124,973 124,973 130,306 130,306 Effect of dilutive securities: Options and other share-based awards - 1,601 - 1,525 Equivalent Shares 124,973 126,574 130,306 131,831 Net earnings attributable to Hasbro, Inc. per common share $ 0.55 0.54 0.50 0.50 For the quarter ended June 28, 2015, no options or restricted stock units were excluded from the calculation of diluted earnings per share as none were antidilutive. For the quarter ended June 29, 2014, options and restricted stock units totaling 674, were excluded from the calculation of diluted earnings per share because to include them would have been antidilutive.

Other Comprehensive Earnings (L

Other Comprehensive Earnings (Loss)	6 Months Ended
	Jun. 28, 2015
Other Comprehensive Earnings (Loss) [Abstract]
Other Comprehensive Earnings (Loss)	(3) Other Comprehensive Earnings (Loss) Components of other comprehensive earnings (loss) are presented within the consolidated statements of comprehensive earnings. The following table presents the related tax effects on changes in other comprehensive earnings (loss) for the quarter and six-month periods ended June 28, 2015 and June 29, 2014. Quarter Ended Six Months Ended June 28, 2015 June 29, 2014 June 28, 2015 June 29, 2014 Other comprehensive earnings (loss), tax effect: Tax benefit (expense) on cash flow hedging activities $ 853 5,437 (3,962 ) 14,911 Tax expense on unrealized holding gains (408 ) (727 ) (536 ) (1,999 ) Reclassifications to earnings, tax effect: Tax expense (benefit) on cash flow hedging activities 708 (119 ) 1,050 (342 ) Tax benefit on unrecognized pension and postretirement amounts reclassified to the consolidated statements of operations (596 ) (321 ) (1,280 ) (624 ) Total tax effect on other comprehensive earnings (loss) $ 557 4,270 (4,728 ) 11,946 Changes in the components of accumulated other comprehensive loss for the six months ended June 28, 2015 and June 29, 2014 are as follows: Pension and Postretirement Amounts Gains (Losses) on Derivative Instruments Unrealized Holding Gains on Available-for-Sale Securities Foreign Currency Translation Adjustments Total Accumulated Other Comprehensive Loss 2015 Balance at Dec. 28, 2014 $ (113,092 ) 43,689 1,900 (27,951 ) (95,454 ) Current period other comprehensive earnings (loss) 2,497 35,209 941 (46,669 ) (8,022 ) Balance at June 28, 2015 $ (110,595 ) 78,898 2,841 (74,620 ) (103,476 ) 2014 Balance at Dec. 29, 2013 $ (64,841 ) (7,313 ) - 38,019 (34,135 ) Current period other comprehensive earnings (loss) 1,100 (26,316 ) 3,525 4,042 (17,649 ) Balance at June 29, 2014 $ (63,741 ) (33,629 ) 3,525 42,061 (51,784 ) At June 28, 2015, the Company had remaining net deferred gains on foreign currency forward contracts, net of tax, of $98,835 in accumulated other comprehensive loss ("AOCE"). These instruments hedge payments related to inventory purchased in the second quarter of 2015 or forecasted to be purchased during the remainder of 2015 and, to a lesser extent, 2016 through 2020, intercompany expenses expected to be paid or received during 2015 and 2016, cash receipts for sales made at the end of the second quarter of 2015 or forecasted to be made in the remainder of 2015 and, to a lesser extent, 2016 through 2017. These amounts will be reclassified into the consolidated statements of operations upon the sale of the related inventory or recognition of the related sales or expenses. In addition to foreign currency forward contracts, the Company entered into hedging contracts on future interest payments related to the long-term notes due 2021 and 2044. At the date of debt issuance, these contracts were terminated and the fair value on the date of settlement was deferred in AOCE and is being amortized to interest expense over the life of the related notes using the effective interest rate method. At June 28, 2015, deferred losses, net of tax of $19,937 related to these instruments remained in AOCE. For the quarter and six months ended June 28, 2015, losses of $449 and $889, respectively, were reclassified from AOCE to net earnings. For both the quarter and six months ended June 29, 2014, losses of $257 were reclassified from AOCE to net earnings. Of the amount included in AOCE at June 28, 2015, the Company expects approximately $46,129 to be reclassified to the consolidated statements of operations within the next 12 months. However, the amount ultimately realized in earnings is dependent on the fair value of the hedging instruments on the settlement dates.

Financial Instruments

Financial Instruments	6 Months Ended
	Jun. 28, 2015
Financial Instruments (Thousands of Dollars) [Abstract]
Financial Instruments	(4) Financial Instruments The Company's financial instruments include cash and cash equivalents, accounts receivable, short-term borrowings, accounts payable and certain accrued liabilities. At June 28, 2015, June 29, 2014 and December 28, 2014, the carrying cost of these instruments approximated their fair value. The Company's financial instruments at June 28, 2015, June 29, 2014 and December 28, 2014 also include certain assets and liabilities measured at fair value (see Notes 6 and 8) as well as long-term borrowings. The carrying costs which are equal to the outstanding principal amounts, and fair values of the Company's long-term borrowings as of June 28, 2015, June 29, 2014 and December 28, 2014 are as follows: June 28, 2015 June 29, 2014 December 28, 2014 Carrying Cost Fair Value Carrying Cost Fair Value Carrying Cost Fair Value 6.35% Notes Due 2040 $ 500,000 557,450 500,000 587,350 500,000 617,700 6.30% Notes Due 2017 350,000 382,235 350,000 396,725 350,000 387,660 5.10% Notes Due 2044 300,000 287,010 300,000 307,950 300,000 316,980 3.15% Notes Due 2021 300,000 301,800 300,000 300,330 300,000 302,700 6.60% Debentures Due 2028 109,895 121,115 109,895 124,687 109,895 128,698 Total long-term debt $ 1,559,895 1,649,610 1,559,895 1,717,042 1,559,895 1,753,738 In May 2014, the Company issued $600,000 in long-term debt which consists of $300,000 of 3.15% Notes Due in 2021 and $300,000 of 5.10% Notes Due in 2044 (collectively, the "Notes"). The Company may redeem the Notes at its option at the greater of the principal amount of the Notes or the present value of the remaining scheduled payments discounted using the effective interest rate on applicable U.S. Treasury bills at the time of repurchase. The fair values of the Company's long-term debt are considered Level 3 fair values (see Note 6 for further discussion of the fair value hierarchy) and are measured using the discounted future cash flows method. In addition to the debt terms, the valuation methodology includes an assumption of a discount rate that approximates the current yield on a similar debt security. This assumption is considered an unobservable input in that it reflects the Company's own assumptions about the inputs that market participants would use in pricing the asset or liability. The Company believes that this is the best information available for use in the fair value measurement.

Income Taxes

Income Taxes	6 Months Ended
	Jun. 28, 2015
Income Taxes (Thousands of Dollars) [Abstract]
Income Taxes	(5) Income Taxes The Company and its subsidiaries file income tax returns in the United States and various state and international jurisdictions. In the normal course of business, the Company is regularly audited by U.S. federal, state and local and international tax authorities in various tax jurisdictions. The Company is no longer subject to U.S. federal income tax examinations for years before 2013. With few exceptions, the Company is no longer subject to U.S., state or local and non-U.S. income tax examinations by tax authorities in its major jurisdictions for years before 2009. The Company is currently under income tax examination in several U.S., state and local and non-U.S. jurisdictions.

Fair Value of Financial Instrum

Fair Value of Financial Instruments	6 Months Ended
	Jun. 28, 2015
Fair Value of Financial Instruments (Thousands of Dollars) [Abstract]
Fair Value of Financial Instruments	(6) Fair Value of Financial Instruments The Company measures certain financial instruments at fair value. The fair value hierarchy consists of three levels: Level 1 fair values are based on quoted market prices in active markets for identical assets or liabilities that the entity has the ability to access; Level 2 fair values are those based on quoted prices for similar assets or liabilities, quoted prices in markets that are not active, or other inputs that are observable or can be corroborated by observable data for substantially the full term of the assets or liabilities; and Level 3 fair values are based on inputs that are supported by little or no market activity and that are significant to the fair value of the assets or liabilities. Accounting standards permit entities to measure many financial instruments and certain other items at fair value and establish presentation and disclosure requirements designed to facilitate comparisons between entities that choose different measurement attributes for similar assets and liabilities. The Company has elected the fair value option for certain available-for-sale investments. At June 28, 2015, June 29, 2014 and December 28, 2014, these investments totaled $32,766, $33,528 and $23,560, respectively, and are included in prepaid expenses and other current assets in the consolidated balance sheets. The Company recorded net losses of $87 and $70 on these investments in other (income) expense, net for the quarter and six-months ended June 28, 2015, respectively, related to the change in fair value of such instruments. For the quarter and six-month periods ended June 29, 2014 the Company recorded net gains of $1,063 and $2,240, respectively, in other (income) expense, net, related to the change in fair value of such instruments. At June 28, 2015, June 29, 2014 and December 28, 2014, the Company had the following assets and liabilities measured at fair value in its consolidated balance sheets: Fair Value Measurements Using: Fair Value Quoted Prices in Active Markets for Identical Assets (Level 1) Significant Other Observable Inputs (Level 2) Significant Unobservable Inputs (Level 3) June 28, 2015 Assets: Available-for-sale securities $ 38,725 5,959 21,777 10,989 Derivatives 105,906 - 105,906 - Total assets $ 144,631 5,959 127,683 10,989 Liabilities: Derivatives $ 2,748 - 2,748 - Option agreement 25,190 - - 25,190 Total liabilities $ 27,938 - 2,748 25,190 June 29, 2014 Assets: Available-for-sale securities $ 40,712 7,183 27,912 5,617 Derivatives 533 - 533 - Total assets $ 41,245 7,183 28,445 5,617 Liabilities: Derivatives $ 16,131 - 16,131 - December 28, 2014 Assets: Available-for-sale securities $ 28,042 4,482 17,773 5,787 Derivatives 69,148 - 69,148 - Total assets $ 97,190 4,482 86,921 5,787 Liabilities: Derivatives $ 2,591 - 2,591 - Option agreement 25,340 - - 25,340 Total Liabilities $ 27,931 - 2,591 25,340 Available-for-sale securities include equity securities of one company quoted on an active public market as well as certain investments valued at net asset values quoted on private markets that are not active. These net asset values are predominantly based on underlying investments which are traded on an active market; investments are redeemable within 45 days. The Company also holds an available-for-sale investment in Brazil similar to a repurchase agreement; this investment is valued at the principal plus any interest accrued on the instrument. The Company's derivatives consist primarily of foreign currency forward contracts. The Company used current forward rates of the respective foreign currencies to measure the fair value of these contracts. Inputs used in the option pricing model include the volatility and fair value of the underlying company which are considered unobservable inputs as they reflect the Company's own assumptions about the inputs that market participants would use in pricing the asset or liability. The Company believes that this is the best information available for use in the fair value measurement. There were no changes in these valuation techniques during the first half of 2015. The following is a reconciliation of the beginning and ending balances of the fair value measurements of the Company's financial instruments which use significant unobservable inputs (Level 3): 2015 2014 Balance at beginning of year $ (19,553 ) 5,484 Purchases 5,000 - Gain from change in fair value 352 133 Balance at end of second quarter $ (14,201 ) 5,617

Pension and Postretirement Bene

Pension and Postretirement Benefits	6 Months Ended
	Jun. 28, 2015
Pension and Postretirement Benefits (Thousands of Dollars) [Abstract]
Pension and Postretirement Benefits	(7) Pension and Postretirement Benefits The components of the net periodic cost of the Company's defined benefit pension and other postretirement plans for the quarter and six-month periods ended June 28, 2015 and June 29, 2014 are as follows: Quarter Ended Pension Postretirement June 28, 2015 June 29, 2014 June 28, 2015 June 29, 2014 Service cost $ 1,021 969 150 138 Interest cost 4,619 5,053 285 333 Expected return on assets (5,497 ) (5,558 ) - - Net amortization and deferrals 2,207 1,251 (114 ) (114 ) Curtailment 138 - - - Net periodic benefit cost $ 2,488 1,715 321 357 Six Months Ended Pension Postretirement June 28, 2015 June 29, 2014 June 28, 2015 June 29, 2014 Service cost $ 2,032 1,940 300 275 Interest cost 9,224 10,111 570 665 Expected return on assets (10,976 ) (11,118 ) - - Net amortization and deferrals 4,408 2,503 (228 ) (227 ) Curtailment 138 - - - Net periodic benefit cost $ 4,826 3,436 642 713 During the first half of fiscal 2015, the Company made cash contributions to its defined benefit pension plans of approximately $430 in the aggregate. The Company expects to contribute approximately $3,570 during the remainder of fiscal 2015.

Derivative Financial Instrument

Derivative Financial Instruments	6 Months Ended
	Jun. 28, 2015
Derivative Financial Instruments (Thousands of Dollars) [Abstract]
Derivative Financial Instruments	(8) Derivative Financial Instruments Hasbro uses foreign currency forward contracts to mitigate the impact of currency rate fluctuations on firmly committed and projected future foreign currency transactions. These over-the-counter contracts, which hedge future currency requirements related to purchases of inventory, product sales and other cross-border transactions not denominated in the functional currency of the business unit, are primarily denominated in United States and Hong Kong dollars, and Euros. All contracts are entered into with a number of counterparties, all of which are major financial institutions. The Company believes that a default by a single counterparty would not have a material adverse effect on the financial condition of the Company. Hasbro does not enter into derivative financial instruments for speculative purposes. Cash Flow Hedges The Company uses foreign currency forward contracts to reduce the impact of currency rate fluctuations on firmly committed and projected future foreign currency transactions. All of the Company's designated foreign currency forward contracts are considered to be cash flow hedges. These instruments hedge a portion of the Company's currency requirements associated with anticipated inventory purchases, product sales and other cross-border transactions in 2015 through 2020. At June 28, 2015, June 29, 2014 and December 28, 2014, the notional amounts and fair values of the Company's foreign currency forward contracts designated as cash flow hedging instruments were as follows: June 28, 2015 June 29, 2014 December 28, 2014 Hedged transaction Notional Amount Fair Value Notional Amount Fair Value Notional Amount Fair Value Inventory purchases $ 1,081,451 111,252 747,516 (8,500 ) 863,232 69,049 Sales 239,415 (7,659 ) 189,357 (4,613 ) 139,946 829 Other 74,433 (971 ) 43,042 (1,949 ) 51,213 (1,008 ) Total $ 1,395,299 102,622 979,915 (15,062 ) 1,054,391 68,870 The Company has a master agreement with each of its counterparties that allows for the netting of outstanding forward contracts. The fair values of the Company's foreign currency forward contracts designated as cash flow hedges are recorded in the consolidated balance sheets at June 28, 2015, June 29, 2014 and December 28, 2014 as follows: June 28, 2015 June 29, 2014 December 28, 2014 Prepaid expenses and other current assets Unrealized gains $ 63,740 422 46,594 Unrealized losses (12,302 ) (248 ) (11,508 ) Net unrealized gain $ 51,438 174 35,086 Other assets Unrealized gains $ 54,664 315 34,234 Unrealized losses (732 ) (22 ) (172 ) Net unrealized gains $ 53,932 293 34,062 Accrued liabilities Unrealized gains $ 4,349 2,563 447 Unrealized losses (7,026 ) (16,475 ) (725 ) Net unrealized loss $ (2,677 ) (13,912 ) (278 ) Other liabilities Unrealized gains $ - 1,118 - Unrealized losses (71 ) (2,735 ) - Net unrealized loss $ (71 ) (1,617 ) - Net gains (losses) on cash flow hedging activities have been reclassified from other comprehensive earnings (loss) to net earnings for the quarter and six-month periods ended June 28, 2015 and June 29, 2014 as follows: Quarter Ended Six Months Ended June 28, 2015 June 29, 2014 June 28, 2015 June 29, 2014 Statements of Operations Classification Cost of sales $ 12,683 821 22,746 (198 ) Sales (2,645 ) (704 ) (3,999 ) (863 ) Other 12 (260 ) 55 (610 ) Net realized gains (losses) $ 10,050 (143 ) 18,802 (1,671 ) In addition, gains of $567 were reclassified to earnings as a result of hedge ineffectiveness for the quarter and six-month periods ended June 28, 2015, and net (losses) gains of $(3) and $62 were reclassified to earnings as a result of hedge ineffectiveness for the quarter and six-month periods ended June 29, 2014, respectively. Undesignated Hedges The Company also enters into foreign currency forward contracts to minimize the impact of changes in the fair value of intercompany loans due to foreign currency fluctuations. Due to the nature of the derivative contracts involved, the Company does not use hedge accounting for these contracts. At June 28, 2015, June 29, 2014 and December 28, 2014 the total notional amounts of the Company's undesignated derivative instruments were $124,171, $248,908 and $294,571, respectively. At June 28, 2015, June 29, 2014 and December 28, 2014, the fair values of the Company's undesignated derivative financial instruments were recorded in the consolidated balance sheets as follows: June 28, 2015 June 29, 2014 December 28, 2014 Prepaid expenses and other current assets Unrealized gains $ 563 - - Unrealized losses (27 ) - - Net unrealized gain 536 - - Other assets Unrealized gains - 66 - Unrealized losses - - - Net unrealized gain - 66 - Accrued liabilities Unrealized gains - 663 1,733 Unrealized losses - (1,265 ) (4,046 ) Net unrealized loss - (602 ) (2,313 ) Total unrealized gain (loss), net $ 536 (536 ) (2,313 ) The Company recorded net gains of $8,883 and $18,954 on these instruments to other (income) expense, net for the quarter and six-month periods ended June 28, 2015, respectively, and $4,179 and $62 on these instruments to other (income) expense, net for the quarter and six-month periods ended June 29, 2014, respectively, relating to the change in fair value of such derivatives, substantially offsetting gains and losses from the change in fair value of intercompany loans to which the contracts relate. For additional information related to the Company's derivative financial instruments see Notes 4 and 6.

Segment Reporting

Segment Reporting	6 Months Ended
	Jun. 28, 2015
Segment Reporting (Thousands of Dollars) [Abstract]
Segment Reporting	(10) Segment Reporting Hasbro is a worldwide leader in children's and family leisure time products and services with a broad portfolio of brands and entertainment properties spanning toys, games, licensed products ranging from traditional to high-tech and digital, and film and television entertainment. The Company's segments are (i) U.S. and Canada, (ii) International, (iii) Entertainment and Licensing, and (iv) Global Operations. The U.S. and Canada segment includes the marketing and selling of action figures, arts and crafts and creative play products, electronic toys and related electronic interactive products, fashion and other dolls, infant products, play sets, preschool toys, plush products, sports action blasters and accessories, vehicles and toy-related specialty products, as well as traditional board games and puzzles, and trading card and role-playing games primarily within the United States and Canada. Within the International segment, the Company markets and sells both toy and game products in markets outside of the U.S. and Canada, primarily in the European, Asia Pacific, and Latin and South American regions. The Company's Entertainment and Licensing segment includes the Company's lifestyle licensing, digital gaming, movie and television entertainment operations. The Global Operations segment is responsible for manufacturing and sourcing finished products for the Company's U.S. and Canada and International segments. Segment performance is measured at the operating profit level. Included in Corporate and Eliminations are certain corporate expenses, including the elimination of intersegment transactions and certain assets benefiting more than one segment. Intersegment sales and transfers are reflected in management reports at amounts approximating cost. Certain shared costs, including global development and marketing expenses and corporate administration, are allocated to segments based upon expenses and foreign exchange rates fixed at the beginning of the year, with adjustments to actual expenses and foreign exchange rates included in Corporate and Eliminations. The accounting policies of the segments are the same as those referenced in note 1. Results shown for the quarter and six months are not necessarily representative of those which may be expected for the full year 2015, nor were those of the comparable 2014 period representative of those actually experienced for the full year 2014. Similarly, such results are not necessarily those which would be achieved were each segment an unaffiliated business enterprise. Information by segment and a reconciliation to reported amounts for the quarter and six-month periods ended June 28, 2015 and June 29, 2014 are as follows. Quarter Ended June 28, 2015 June 29, 2014 Net revenues External Affiliate External Affiliate U.S. and Canada $ 385,183 1,718 383,001 1,467 International 362,760 (96 ) 396,849 21 Entertainment and Licensing 47,640 4,025 47,663 3,496 Global Operations (a) 2,075 350,864 1,749 355,328 Corporate and Eliminations - (356,511 ) - (360,312 ) $ 797,658 - 829,262 - Six Months Ended June 28, 2015 June 29, 2014 Net revenues External Affiliate External Affiliate U.S. and Canada $ 730,873 2,768 720,700 2,677 International 668,473 - 702,324 92 Entertainment and Licensing 108,271 7,434 82,537 6,738 Global Operations (a) 3,541 587,707 3,154 606,868 Corporate and Eliminations - (597,909 ) - (616,375 ) $ 1,511,158 - 1,508,715 - Quarter Ended Six Months Ended Operating profit (loss) June 28, 2015 June 29, 2014 June 28, 2015 June 29, 2014 U.S. and Canada $ 47,147 46,928 88,570 82,691 International 25,361 29,232 27,264 31,646 Entertainment and Licensing 7,443 14,645 23,845 20,627 Global Operations (a) 2,019 1,810 (1,763 ) 66 Corporate and Eliminations (b) (6,470 ) (10,051 ) (8,211 ) (9,018 ) $ 75,500 82,564 129,705 126,012 Total assets June 28, 2015 June 29, 2014 December 28, 2014 U.S. and Canada $ 3,095,862 3,050,072 3,663,497 International 2,164,440 2,007,777 2,422,046 Entertainment and Licensing 675,082 741,718 783,878 Global Operations 2,334,761 2,134,524 2,433,888 Corporate and Eliminations (b) (4,039,038 ) (3,795,496 ) (4,771,167 ) $ 4,231,107 4,138,595 4,532,142 (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 because allocations are translated from the US Dollar to local currency at budget rates when recorded, and Corporate and Eliminations also includes the elimination of inter-company balance sheet amounts. The following table represents consolidated International segment net revenues by major geographic region for the quarter and six-month periods ended June 28, 2015 and June 29, 2014. Quarter Ended Six Months Ended June 28, 2015 June 29, 2014 June 28, 2015 June 29, 2014 Europe $ 185,660 216,268 381,531 423,810 Latin America 98,368 97,019 155,976 150,303 Asia Pacific 78,732 83,562 130,966 128,211 Net revenues $ 362,760 396,849 668,473 702,324 The following table presents consolidated net revenues by class of principal products for the quarter and six-month periods ended June 28, 2015 and June 29, 2014. Quarter Ended Six Months Ended June 28, 2015 June 29, 2014 June 28, 2015 June 29, 2014 Boys $ 340,426 335,798 613,024 583,573 Games 211,629 225,702 447,278 446,228 Girls 127,489 163,817 244,616 302,517 Preschool 118,114 103,945 206,240 176,397 Net revenues $ 797,658 829,262 1,511,158 1,508,715

Assets Held For Sale

Assets Held For Sale	6 Months Ended
	Jun. 28, 2015
Assets Held For Sale (Details) [Abstract]
Assets Held For Sale [Text Block]	(9) Assets Held for Sale On July 14, 2015, the Company announced its intent to sell its manufacturing operations in East Longmeadow, Massachusetts and Waterford, Ireland to the Cartamundi Group. The Company anticipates that this transaction, which is subject to the signing of definitive agreements and the satisfaction of specified closing conditions, will close in the third quarter of 2015. As of June 28, 2015, the Company met the criteria to classify the assets and liabilities of the manufacturing operations, primarily comprised of inventory and property, plant and equipment, as assets and liabilities held for sale which have been classified in the accompanying balance sheet as follows: prepaid expenses and other current assets - $19,683; other assets - $26,374; accounts payable and accrued expenses - $2,471. The Company does not expect to record a loss related to the sale of these operations.

Earnings Per Share (Tables)

Earnings Per Share (Tables)	6 Months Ended
	Jun. 28, 2015
Earnings Per Share (Thousands of Dollars and Shares Except Per Share Data) [Abstract]
Earnings Per Share	Net earnings per share data for the quarter and six-month periods ended June 28, 2015 and June 29, 2014 were computed as follows: 2015 2014 Quarter Basic Diluted Basic Diluted Net earnings attributable to Hasbro, Inc. $ 41,809 41,809 33,475 33,475 Average shares outstanding 125,093 125,093 129,381 129,381 Effect of dilutive securities: Options and other share-based awards - 1,713 - 1,549 Equivalent Shares 125,093 126,806 129,381 130,930 Net earnings attributable to Hasbro, Inc. per common share $ 0.33 0.33 0.26 0.26 2015 2014 Six Months Basic Diluted Basic Diluted Net earnings attributable to Hasbro, Inc. $ 68,476 68,476 65,562 65,562 Average shares outstanding 124,973 124,973 130,306 130,306 Effect of dilutive securities: Options and other share-based awards - 1,601 - 1,525 Equivalent Shares 124,973 126,574 130,306 131,831 Net earnings attributable to Hasbro, Inc. per common share $ 0.55 0.54 0.50 0.50

Other Comprehensive Earnings 18

Other Comprehensive Earnings (Loss) (Tables)	6 Months Ended
	Jun. 28, 2015
Other Comprehensive Earnings (Loss) [Abstract]
Schedule of Other Comprehensive Income, Tax Effect [Text Block]	Components of other comprehensive earnings (loss) are presented within the consolidated statements of comprehensive earnings. The following table presents the related tax effects on changes in other comprehensive earnings (loss) for the quarter and six-month periods ended June 28, 2015 and June 29, 2014. Quarter Ended Six Months Ended June 28, 2015 June 29, 2014 June 28, 2015 June 29, 2014 Other comprehensive earnings (loss), tax effect: Tax benefit (expense) on cash flow hedging activities $ 853 5,437 (3,962 ) 14,911 Tax expense on unrealized holding gains (408 ) (727 ) (536 ) (1,999 ) Reclassifications to earnings, tax effect: Tax expense (benefit) on cash flow hedging activities 708 (119 ) 1,050 (342 ) Tax benefit on unrecognized pension and postretirement amounts reclassified to the consolidated statements of operations (596 ) (321 ) (1,280 ) (624 ) Total tax effect on other comprehensive earnings (loss) $ 557 4,270 (4,728 ) 11,946
Schedule of Accumulated Other Comprehensive Earnings (Loss)	Changes in the components of accumulated other comprehensive loss for the six months ended June 28, 2015 and June 29, 2014 are as follows: Pension and Postretirement Amounts Gains (Losses) on Derivative Instruments Unrealized Holding Gains on Available-for-Sale Securities Foreign Currency Translation Adjustments Total Accumulated Other Comprehensive Loss 2015 Balance at Dec. 28, 2014 $ (113,092 ) 43,689 1,900 (27,951 ) (95,454 ) Current period other comprehensive earnings (loss) 2,497 35,209 941 (46,669 ) (8,022 ) Balance at June 28, 2015 $ (110,595 ) 78,898 2,841 (74,620 ) (103,476 ) 2014 Balance at Dec. 29, 2013 $ (64,841 ) (7,313 ) - 38,019 (34,135 ) Current period other comprehensive earnings (loss) 1,100 (26,316 ) 3,525 4,042 (17,649 ) Balance at June 29, 2014 $ (63,741 ) (33,629 ) 3,525 42,061 (51,784 )

Financial Instruments (Tables)

Financial Instruments (Tables)	6 Months Ended
	Jun. 28, 2015
Financial Instruments (Thousands of Dollars) [Abstract]
Schedule of Long-term Debt Instruments	The Company's financial instruments include cash and cash equivalents, accounts receivable, short-term borrowings, accounts payable and certain accrued liabilities. At June 28, 2015, June 29, 2014 and December 28, 2014, the carrying cost of these instruments approximated their fair value. The Company's financial instruments at June 28, 2015, June 29, 2014 and December 28, 2014 also include certain assets and liabilities measured at fair value (see Notes 6 and 8) as well as long-term borrowings. The carrying costs which are equal to the outstanding principal amounts, and fair values of the Company's long-term borrowings as of June 28, 2015, June 29, 2014 and December 28, 2014 are as follows: June 28, 2015 June 29, 2014 December 28, 2014 Carrying Cost Fair Value Carrying Cost Fair Value Carrying Cost Fair Value 6.35% Notes Due 2040 $ 500,000 557,450 500,000 587,350 500,000 617,700 6.30% Notes Due 2017 350,000 382,235 350,000 396,725 350,000 387,660 5.10% Notes Due 2044 300,000 287,010 300,000 307,950 300,000 316,980 3.15% Notes Due 2021 300,000 301,800 300,000 300,330 300,000 302,700 6.60% Debentures Due 2028 109,895 121,115 109,895 124,687 109,895 128,698 Total long-term debt $ 1,559,895 1,649,610 1,559,895 1,717,042 1,559,895 1,753,738

Fair Value of Financial Instr20

Fair Value of Financial Instruments (Tables)	6 Months Ended
	Jun. 28, 2015
Fair Value of Financial Instruments (Thousands of Dollars) [Abstract]
Fair Value Hierarchy	At June 28, 2015, June 29, 2014 and December 28, 2014, the Company had the following assets and liabilities measured at fair value in its consolidated balance sheets: Fair Value Measurements Using: Fair Value Quoted Prices in Active Markets for Identical Assets (Level 1) Significant Other Observable Inputs (Level 2) Significant Unobservable Inputs (Level 3) June 28, 2015 Assets: Available-for-sale securities $ 38,725 5,959 21,777 10,989 Derivatives 105,906 - 105,906 - Total assets $ 144,631 5,959 127,683 10,989 Liabilities: Derivatives $ 2,748 - 2,748 - Option agreement 25,190 - - 25,190 Total liabilities $ 27,938 - 2,748 25,190 June 29, 2014 Assets: Available-for-sale securities $ 40,712 7,183 27,912 5,617 Derivatives 533 - 533 - Total assets $ 41,245 7,183 28,445 5,617 Liabilities: Derivatives $ 16,131 - 16,131 - December 28, 2014 Assets: Available-for-sale securities $ 28,042 4,482 17,773 5,787 Derivatives 69,148 - 69,148 - Total assets $ 97,190 4,482 86,921 5,787 Liabilities: Derivatives $ 2,591 - 2,591 - Option agreement 25,340 - - 25,340 Total Liabilities $ 27,931 - 2,591 25,340
Reconciliation of Level 3 Fair Value	The following is a reconciliation of the beginning and ending balances of the fair value measurements of the Company's financial instruments which use significant unobservable inputs (Level 3): 2015 2014 Balance at beginning of year $ (19,553 ) 5,484 Purchases 5,000 - Gain from change in fair value 352 133 Balance at end of second quarter $ (14,201 ) 5,617

Pension and Postretirement Be21

Pension and Postretirement Benefits (Tables)	6 Months Ended
	Jun. 28, 2015
Pension and Postretirement Benefits (Thousands of Dollars) [Abstract]
Components of net periodic cost	(7) Pension and Postretirement Benefits The components of the net periodic cost of the Company's defined benefit pension and other postretirement plans for the quarter and six-month periods ended June 28, 2015 and June 29, 2014 are as follows: Quarter Ended Pension Postretirement June 28, 2015 June 29, 2014 June 28, 2015 June 29, 2014 Service cost $ 1,021 969 150 138 Interest cost 4,619 5,053 285 333 Expected return on assets (5,497 ) (5,558 ) - - Net amortization and deferrals 2,207 1,251 (114 ) (114 ) Curtailment 138 - - - Net periodic benefit cost $ 2,488 1,715 321 357 Six Months Ended Pension Postretirement June 28, 2015 June 29, 2014 June 28, 2015 June 29, 2014 Service cost $ 2,032 1,940 300 275 Interest cost 9,224 10,111 570 665 Expected return on assets (10,976 ) (11,118 ) - - Net amortization and deferrals 4,408 2,503 (228 ) (227 ) Curtailment 138 - - - Net periodic benefit cost $ 4,826 3,436 642 713

Derivative Financial Instrume22

Derivative Financial Instruments (Tables)	6 Months Ended
	Jun. 28, 2015
Derivative Financial Instruments (Thousands of Dollars) [Abstract]
Summary of Cash Flow Hedging Instruments	At June 28, 2015, June 29, 2014 and December 28, 2014, the notional amounts and fair values of the Company's foreign currency forward contracts designated as cash flow hedging instruments were as follows: June 28, 2015 June 29, 2014 December 28, 2014 Hedged transaction Notional Amount Fair Value Notional Amount Fair Value Notional Amount Fair Value Inventory purchases $ 1,081,451 111,252 747,516 (8,500 ) 863,232 69,049 Sales 239,415 (7,659 ) 189,357 (4,613 ) 139,946 829 Other 74,433 (971 ) 43,042 (1,949 ) 51,213 (1,008 ) Total $ 1,395,299 102,622 979,915 (15,062 ) 1,054,391 68,870
Derivatives Fair Value by Balance Sheet Location	The Company has a master agreement with each of its counterparties that allows for the netting of outstanding forward contracts. The fair values of the Company's foreign currency forward contracts designated as cash flow hedges are recorded in the consolidated balance sheets at June 28, 2015, June 29, 2014 and December 28, 2014 as follows: June 28, 2015 June 29, 2014 December 28, 2014 Prepaid expenses and other current assets Unrealized gains $ 63,740 422 46,594 Unrealized losses (12,302 ) (248 ) (11,508 ) Net unrealized gain $ 51,438 174 35,086 Other assets Unrealized gains $ 54,664 315 34,234 Unrealized losses (732 ) (22 ) (172 ) Net unrealized gains $ 53,932 293 34,062 Accrued liabilities Unrealized gains $ 4,349 2,563 447 Unrealized losses (7,026 ) (16,475 ) (725 ) Net unrealized loss $ (2,677 ) (13,912 ) (278 ) Other liabilities Unrealized gains $ - 1,118 - Unrealized losses (71 ) (2,735 ) - Net unrealized loss $ (71 ) (1,617 ) -
Schedule of Derivative Instruments, Gain (Loss) in Statement of Operations	Net gains (losses) on cash flow hedging activities have been reclassified from other comprehensive earnings (loss) to net earnings for the quarter and six-month periods ended June 28, 2015 and June 29, 2014 as follows: Quarter Ended Six Months Ended June 28, 2015 June 29, 2014 June 28, 2015 June 29, 2014 Statements of Operations Classification Cost of sales $ 12,683 821 22,746 (198 ) Sales (2,645 ) (704 ) (3,999 ) (863 ) Other 12 (260 ) 55 (610 ) Net realized gains (losses) $ 10,050 (143 ) 18,802 (1,671 )
Fair values of undesignated derivative financial instruments	At June 28, 2015, June 29, 2014 and December 28, 2014, the fair values of the Company's undesignated derivative financial instruments were recorded in the consolidated balance sheets as follows: June 28, 2015 June 29, 2014 December 28, 2014 Prepaid expenses and other current assets Unrealized gains $ 563 - - Unrealized losses (27 ) - - Net unrealized gain 536 - - Other assets Unrealized gains - 66 - Unrealized losses - - - Net unrealized gain - 66 - Accrued liabilities Unrealized gains - 663 1,733 Unrealized losses - (1,265 ) (4,046 ) Net unrealized loss - (602 ) (2,313 ) Total unrealized gain (loss), net $ 536 (536 ) (2,313 )

Segment Reporting (Tables)

Segment Reporting (Tables)	6 Months Ended
	Jun. 28, 2015
Segment Reporting (Thousands of Dollars) [Abstract]
Net revenues by segment	Information by segment and a reconciliation to reported amounts for the quarter and six-month periods ended June 28, 2015 and June 29, 2014 are as follows. Quarter Ended June 28, 2015 June 29, 2014 Net revenues External Affiliate External Affiliate U.S. and Canada $ 385,183 1,718 383,001 1,467 International 362,760 (96 ) 396,849 21 Entertainment and Licensing 47,640 4,025 47,663 3,496 Global Operations (a) 2,075 350,864 1,749 355,328 Corporate and Eliminations - (356,511 ) - (360,312 ) $ 797,658 - 829,262 - Six Months Ended June 28, 2015 June 29, 2014 Net revenues External Affiliate External Affiliate U.S. and Canada $ 730,873 2,768 720,700 2,677 International 668,473 - 702,324 92 Entertainment and Licensing 108,271 7,434 82,537 6,738 Global Operations (a) 3,541 587,707 3,154 606,868 Corporate and Eliminations - (597,909 ) - (616,375 ) $ 1,511,158 - 1,508,715 -
Operating profit (loss) by segments	Quarter Ended Six Months Ended Operating profit (loss) June 28, 2015 June 29, 2014 June 28, 2015 June 29, 2014 U.S. and Canada $ 47,147 46,928 88,570 82,691 International 25,361 29,232 27,264 31,646 Entertainment and Licensing 7,443 14,645 23,845 20,627 Global Operations (a) 2,019 1,810 (1,763 ) 66 Corporate and Eliminations (b) (6,470 ) (10,051 ) (8,211 ) (9,018 ) $ 75,500 82,564 129,705 126,012
Total assets by segments	Total assets June 28, 2015 June 29, 2014 December 28, 2014 U.S. and Canada $ 3,095,862 3,050,072 3,663,497 International 2,164,440 2,007,777 2,422,046 Entertainment and Licensing 675,082 741,718 783,878 Global Operations 2,334,761 2,134,524 2,433,888 Corporate and Eliminations (b) (4,039,038 ) (3,795,496 ) (4,771,167 ) $ 4,231,107 4,138,595 4,532,142 (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 because allocations are translated from the US Dollar to local currency at budget rates when recorded, and Corporate and Eliminations also includes the elimination of inter-company balance sheet amounts.
Schedule of net revenues by international region	The following table represents consolidated International segment net revenues by major geographic region for the quarter and six-month periods ended June 28, 2015 and June 29, 2014. Quarter Ended Six Months Ended June 28, 2015 June 29, 2014 June 28, 2015 June 29, 2014 Europe $ 185,660 216,268 381,531 423,810 Latin America 98,368 97,019 155,976 150,303 Asia Pacific 78,732 83,562 130,966 128,211 Net revenues $ 362,760 396,849 668,473 702,324
Net revenues by product category	The following table presents consolidated net revenues by class of principal products for the quarter and six-month periods ended June 28, 2015 and June 29, 2014. Quarter Ended Six Months Ended June 28, 2015 June 29, 2014 June 28, 2015 June 29, 2014 Boys $ 340,426 335,798 613,024 583,573 Games 211,629 225,702 447,278 446,228 Girls 127,489 163,817 244,616 302,517 Preschool 118,114 103,945 206,240 176,397 Net revenues $ 797,658 829,262 1,511,158 1,508,715

Earnings Per Share (Details)

Earnings Per Share (Details) - USD ($) $ / shares in Units, shares in Thousands, $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 28, 2015	Jun. 29, 2014	Jun. 28, 2015	Jun. 29, 2014
Earnings Per Share (Thousands of Dollars and Shares Except Per Share Data) [Abstract]
Net Earnings Attributable to Hasbro, Inc.	$ 41,809	$ 33,475	$ 68,476	$ 65,562
Basic [Abstract]
Adjusted net earnings (basic) (in dollars)	$ 41,809	$ 33,475	$ 68,476	$ 65,562
Average shares outstanding (in shares)	125,093	129,381	124,973	130,306
Equivalent shares (basic) (in shares)	125,093	129,381	124,973	130,306
Net earnings attributable to Hasbro, Inc. per common share-basic (in dollars per share)	$ 0.33	$ 0.26	$ 0.55	$ 0.50
Diluted [Abstract]
Adjusted net earnings (Diluted) (in dollars)	$ 41,809	$ 33,475	$ 68,476	$ 65,562
Average shares outstanding (in shares)	125,093	129,381	124,973	130,306
Effect of dilutive securities:
Options and other share-based awards (in shares)	1,713	1,549	1,601	1,525
Equivalent shares (diluted) (in shares)	126,806	130,930	126,574	131,831
Net earnings attributable to Hasbro, Inc. per common share-diluted (in dollars per share)	$ 0.33	$ 0.26	$ 0.54	$ 0.50
Options to acquire shares totaling excluded as antidilutive	0	674	391	675

Other Comprehensive Earnings 25

Other Comprehensive Earnings (Loss) (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 28, 2015	Jun. 29, 2014	Jun. 28, 2015	Jun. 29, 2014
Other Comprehensive Earnings (Loss) [Abstract]
Tax benefit (expense) on cash flow hedging activities	$ 853	$ 5,437	$ (3,962)	$ 14,911
Tax expense on unrealized holding gains	(408)	(727)	(536)	(1,999)
Reclassification Adjustment from AOCE, Tax expense (benefit) on cash flow hedging activities	708	(119)	1,050	(342)
Reclassification Adjustment from AOCE, Tax benefit on unrecognized pension and postretirement amounts	(596)	(321)	(1,280)	(624)
Other Comprehensive Income (Loss), Tax, Portion Attributable to Parent, Total	557	4,270	(4,728)	11,946
Cash Flow Hedge gains to be Reclassified within Twelve Months	46,129
Accumulated Other Comprehensive (Loss) [Line Items]
Total accumulated other comprehensive earnings (loss), Beginning of Year			(95,454)	(34,135)
Other Comprehensive Earnings (Loss), Net of Tax, Total	(16,480)	(3,219)	(8,022)	(17,649)
Total accumulated other comprehensive earnings (loss), End of Period	(103,476)	(51,784)	(103,476)	(51,784)
Pension and Postretirement Amounts [Member]
Accumulated Other Comprehensive (Loss) [Line Items]
Total accumulated other comprehensive earnings (loss), Beginning of Year			(113,092)	(64,841)
Other Comprehensive Earnings (Loss), Net of Tax, Total			2,497	1,100
Total accumulated other comprehensive earnings (loss), End of Period	(110,595)	(63,741)	(110,595)	(63,741)
Gains (Losses) On Derivative Instruments [Member]
Accumulated Other Comprehensive (Loss) [Line Items]
Total accumulated other comprehensive earnings (loss), Beginning of Year			43,689	(7,313)
Other Comprehensive Earnings (Loss), Net of Tax, Total			35,209	(26,316)
Total accumulated other comprehensive earnings (loss), End of Period	78,898	(33,629)	78,898	(33,629)
Gains (Losses) On Derivative Instruments [Member] | Interest Rate Contract [Member]
Accumulated Other Comprehensive (Loss) [Line Items]
Total accumulated other comprehensive earnings (loss), End of Period	(19,937)		(19,937)
Gains (Losses) On Derivative Instruments [Member] | Foreign Exchange Forward [Member]
Accumulated Other Comprehensive (Loss) [Line Items]
Total accumulated other comprehensive earnings (loss), End of Period	98,835		98,835
Foreign Currency Translation Adjustments [Member]
Accumulated Other Comprehensive (Loss) [Line Items]
Total accumulated other comprehensive earnings (loss), Beginning of Year			(27,951)	38,019
Other Comprehensive Earnings (Loss), Net of Tax, Total			(46,669)	4,042
Total accumulated other comprehensive earnings (loss), End of Period	(74,620)	42,061	(74,620)	42,061
Unrealized Holding Gains on Available-for-Sale Securities [Member]
Accumulated Other Comprehensive (Loss) [Line Items]
Total accumulated other comprehensive earnings (loss), Beginning of Year			1,900	0
Other Comprehensive Earnings (Loss), Net of Tax, Total			941	3,525
Total accumulated other comprehensive earnings (loss), End of Period	$ 2,841	$ 3,525	$ 2,841	$ 3,525

Financial Instruments (Details)

Financial Instruments (Details) - Derivative, Name [Domain] - USD ($) $ in Thousands	6 Months Ended		12 Months Ended
	Jun. 28, 2015	Jun. 29, 2014	Dec. 28, 2014
Debt Instrument [Line Items]
Carrying Cost	$ 1,559,895	$ 1,559,895	$ 1,559,895
Fair Value	1,649,610	1,717,042	1,753,738
Principal Amount	1,559,895	1,559,895	1,559,895
Notes 6.30% Due 2017 [Member]
Debt Instrument [Line Items]
Carrying Cost	350,000	350,000	350,000
Fair Value	382,235	396,725	387,660
Principal Amount	$ 350,000	$ 350,000	$ 350,000
Maturity Date	2,017	2,017	2,017
Interest Rate	6.30%	6.30%	6.30%
Debentures 6.60% Due 2028 [Member]
Debt Instrument [Line Items]
Carrying Cost	$ 109,895	$ 109,895	$ 109,895
Fair Value	121,115	124,687	128,698
Principal Amount	$ 109,895	$ 109,895	$ 109,895
Maturity Date	2,028	2,028	2,028
Interest Rate	6.60%	6.60%	6.60%
Notes 6.35% Due 2040 [Member]
Debt Instrument [Line Items]
Carrying Cost	$ 500,000	$ 500,000	$ 500,000
Fair Value	557,450	587,350	617,700
Principal Amount	$ 500,000	$ 500,000	$ 500,000
Maturity Date	2,040	2,040	2,040
Interest Rate	6.35%	6.35%	6.35%
Notes 3.15% Due 2021 Member [Member]
Debt Instrument [Line Items]
Carrying Cost	$ 300,000	$ 300,000	$ 300,000
Fair Value	301,800	300,330	302,700
Principal Amount	$ 300,000	$ 300,000	$ 300,000
Maturity Date	2,021	2,021	2,021
Interest Rate	3.15%	3.15%	3.15%
Notes 5.10% Due 2044 [Member]
Debt Instrument [Line Items]
Carrying Cost	$ 300,000	$ 300,000	$ 300,000
Fair Value	287,010	307,950	316,980
Principal Amount	$ 300,000	$ 300,000	$ 300,000
Maturity Date	2,044	2,044	2,044
Interest Rate	5.10%	5.10%	5.10%

Fair Value of Financial Instr27

Fair Value of Financial Instruments (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 28, 2015	Jun. 29, 2014	Jun. 28, 2015	Jun. 29, 2014	Dec. 28, 2014
Fair Value of Financial Instruments (Thousands of Dollars) [Abstract]
Fair Value of Available for Sale Investments, Fair Value Option	$ 32,766	$ 33,528	$ 32,766	$ 33,528	$ 23,560
Net Gain (Loss) on Available-for-Sale Investments, Fair Value Option	(87)	1,063	(70)	2,240
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Available-for-sale securities, assets	38,725	40,712	38,725	40,712	28,042
Derivatives, assets	105,906	533	105,906	533	69,148
Total assets, fair value hierarchy	144,631	41,245	144,631	41,245	97,190
Derivatives, liabilities	2,748	16,131	2,748	16,131	2,591
Option Agreement	25,190		25,190		25,340
Total Liabilities	27,938		27,938		27,931
Reconciliation of fair value for Level 3 financial instruments
Balance at beginning of year			(19,553)	5,484
Purchases			5,000	0
Gain (loss) from change in fair value			352	133
Balance at end of period	(14,201)	5,617	(14,201)	5,617
Quoted Prices in Active Markets for Identical Assets (Level 1) [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Available-for-sale securities, assets	5,959	7,183	5,959	7,183	4,482
Derivatives, assets	0	0	0	0	0
Total assets, fair value hierarchy	5,959	7,183	5,959	7,183	4,482
Derivatives, liabilities	0	0	0	0	0
Option Agreement	0		0		0
Total Liabilities	0		0		0
Significant Other Observable Inputs (Level 2) [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Available-for-sale securities, assets	21,777	27,912	21,777	27,912	17,773
Derivatives, assets	105,906	533	105,906	533	69,148
Total assets, fair value hierarchy	127,683	28,445	127,683	28,445	86,921
Derivatives, liabilities	2,748	16,131	2,748	16,131	2,591
Option Agreement	0		0		0
Total Liabilities	2,748		2,748		2,591
Significant Unobservable Inputs (Level 3) [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Available-for-sale securities, assets	10,989	5,617	10,989	5,617	5,787
Derivatives, assets	0	0	0	0	0
Total assets, fair value hierarchy	10,989	5,617	10,989	5,617	5,787
Derivatives, liabilities	0	$ 0	0	$ 0	0
Option Agreement	25,190		25,190		25,340
Total Liabilities	$ 25,190		$ 25,190		$ 25,340

Pension and Postretirement Be28

Pension and Postretirement Benefits (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 28, 2015	Jun. 29, 2014	Jun. 28, 2015	Jun. 29, 2014
Pension [Member]
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]
Service cost	$ 1,021	$ 969	$ 2,032	$ 1,940
Interest cost	4,619	5,053	9,224	10,111
Expected return on assets	(5,497)	(5,558)	(10,976)	(11,118)
Net amortization and deferrals	2,207	1,251	4,408	2,503
Curtailment/settlement losses	138	0	138	0
Net periodic benefit cost	2,488	1,715	4,826	3,436
Contributions to defined benefit pension plans			430
Expected contributions during the remainder of fiscal year			3,570
Postretirement [Member]
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]
Service cost	150	138	300	275
Interest cost	285	333	570	665
Expected return on assets	0	0	0	0
Net amortization and deferrals	(114)	(114)	(228)	(227)
Curtailment/settlement losses	0	0	0	0
Net periodic benefit cost	$ 321	$ 357	$ 642	$ 713

Derivative Financial Instrume29

Derivative Financial Instruments (Details) - USD ($) $ in Thousands	6 Months Ended		12 Months Ended
	Jun. 28, 2015	Jun. 29, 2014	Dec. 28, 2014
Cash Flow Hedging [Member] | Designated as Hedging Instrument [Member]
Derivative [Line Items]
Notional amount of hedged item	$ 1,395,299	$ 979,915	$ 1,054,391
Fair value of hedged item	$ 102,622	$ (15,062)	$ 68,870
Inventory Purchases [Member] | Cash Flow Hedging [Member] | Designated as Hedging Instrument [Member]
Derivative [Line Items]
Hedge description of hedged item	Inventory purchases	Inventory purchases	Inventory purchases
Underlying risk	foreign currency	foreign currency	foreign currency
Notional amount of hedged item	$ 1,081,451	$ 747,516	$ 863,232
Fair value of hedged item	$ 111,252	$ (8,500)	$ 69,049
Sales [Member] | Cash Flow Hedging [Member] | Designated as Hedging Instrument [Member]
Derivative [Line Items]
Hedge description of hedged item	Sales	Sales	Sales
Underlying risk	foreign currency	foreign currency	foreign currency
Notional amount of hedged item	$ 239,415	$ 189,357	$ 139,946
Fair value of hedged item	$ (7,659)	$ (4,613)	$ 829
Other [Member] | Cash Flow Hedging [Member] | Designated as Hedging Instrument [Member]
Derivative [Line Items]
Hedge description of hedged item	Other	Other	Other
Underlying risk	foreign currency	foreign currency	foreign currency
Notional amount of hedged item	$ 74,433	$ 43,042	$ 51,213
Fair value of hedged item	$ (971)	$ (1,949)	$ (1,008)
Intercompany Loans [Member] | Fair Value Hedging [Member] | Not Designated as Hedging Instrument [Member]
Derivative [Line Items]
Hedge description of hedged item	intercompany loans	intercompany loans	intercompany loans
Underlying risk	foreign currency	foreign currency	foreign currency
Notional amount of hedged item	$ 124,171	$ 248,908	$ 294,571
Fair value of hedged item	$ 536	$ (536)	$ (2,313)

Derivative Financial Instrume30

Derivative Financial Instruments, Fair Values Derivatives, Balance Sheet Location, by Derivative Contract Type (Details) - Foreign Exchange Forward [Member] - USD ($) $ in Thousands	Jun. 28, 2015	Dec. 28, 2014	Jun. 29, 2014
Designated as Hedging Instrument [Member] | Prepaid expenses and other current assets [Member]
Derivatives, Fair Value [Line Items]
Unrealized gains	$ 63,740	$ 46,594	$ 422
Unrealized losses	(12,302)	(11,508)	(248)
Net unrealized gain (loss)	51,438	35,086	174
Designated as Hedging Instrument [Member] | Other Assets [Member]
Derivatives, Fair Value [Line Items]
Unrealized gains	54,664	34,234	315
Unrealized losses	(732)	(172)	(22)
Net unrealized gain (loss)	53,932	34,062	293
Designated as Hedging Instrument [Member] | Accrued liabilities [Member]
Derivatives, Fair Value [Line Items]
Unrealized gains	4,349	447	2,563
Unrealized losses	(7,026)	(725)	(16,475)
Net unrealized gain (loss)	(2,677)	(278)	(13,912)
Designated as Hedging Instrument [Member] | Other liabilities [Member]
Derivatives, Fair Value [Line Items]
Unrealized gains	0	0	1,118
Unrealized losses	(71)	0	(2,735)
Net unrealized gain (loss)	(71)	0	(1,617)
Not Designated as Hedging Instrument [Member] | Prepaid expenses and other current assets [Member]
Derivatives, Fair Value [Line Items]
Unrealized gains	563	0	0
Unrealized losses	(27)	0	0
Net unrealized gain (loss)	536	0	0
Not Designated as Hedging Instrument [Member] | Other Assets [Member]
Derivatives, Fair Value [Line Items]
Unrealized gains	0	0	66
Unrealized losses	0	0	0
Net unrealized gain (loss)	0	0	66
Not Designated as Hedging Instrument [Member] | Accrued liabilities [Member]
Derivatives, Fair Value [Line Items]
Unrealized gains	0	1,733	663
Unrealized losses	0	(4,046)	(1,265)
Net unrealized gain (loss)	$ 0	$ (2,313)	$ (602)

Derivative Financial Instrume31

Derivative Financial Instruments, Gain (Loss) by Hedging Relationship, by Income Statement Location (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 28, 2015	Jun. 29, 2014	Jun. 28, 2015	Jun. 29, 2014
Cash Flow Hedging [Member] | Designated as Hedging Instrument [Member]
Derivative Instruments, Gain (Loss) [Line Items]
Ineffective portion, amount of gains (losses) reclassified from other comprehensive earnings into earnings	$ 567	$ (3)	$ 567	$ 62
Fair Value Hedging [Member] | Not Designated as Hedging Instrument [Member]
Derivative Instruments, Gain (Loss) [Line Items]
Derivative Instruments, Gain (Loss) Recognized in Income, Net	8,883	4,179	18,954	62
Foreign Exchange Forward [Member] | Cash Flow Hedging [Member] | Designated as Hedging Instrument [Member]
Derivative Instruments, Gain (Loss) [Line Items]
Derivative Instruments, Gain Reclassified from Accumulated OCI into Income, Effective Portion	10,050	(143)	18,802	(1,671)
Foreign Exchange Forward [Member] | Cash Flow Hedging [Member] | Designated as Hedging Instrument [Member] | Cost of Sales [Member]
Derivative Instruments, Gain (Loss) [Line Items]
Derivative Instruments, Gain Reclassified from Accumulated OCI into Income, Effective Portion	12,683	821	22,746	(198)
Foreign Exchange Forward [Member] | Cash Flow Hedging [Member] | Designated as Hedging Instrument [Member] | Sales [Member]
Derivative Instruments, Gain (Loss) [Line Items]
Derivative Instruments, Gain Reclassified from Accumulated OCI into Income, Effective Portion	(2,645)	(704)	(3,999)	(863)
Foreign Exchange Forward [Member] | Cash Flow Hedging [Member] | Designated as Hedging Instrument [Member] | Other Expense [Member]
Derivative Instruments, Gain (Loss) [Line Items]
Derivative Instruments, Gain Reclassified from Accumulated OCI into Income, Effective Portion	12	(260)	55	(610)
Interest Rate Contract [Member] | Cash Flow Hedging [Member] | Designated as Hedging Instrument [Member] | Interest Expense [Member]
Derivative Instruments, Gain (Loss) [Line Items]
Derivative Instruments, Gain Reclassified from Accumulated OCI into Income, Effective Portion	$ (449)	$ (257)	$ (889)	$ (257)

Segment Reporting, Net revenues

Segment Reporting, Net revenues by segment (Details) - USD ($) $ in Thousands		3 Months Ended		6 Months Ended
		Jun. 28, 2015	Jun. 29, 2014	Jun. 28, 2015	Jun. 29, 2014
Segment Reporting, Revenue Reconciling Item [Line Items]
Net revenues, external		$ 797,658	$ 829,262	$ 1,511,158	$ 1,508,715
Net revenues, affiliates		0	0	0	0
Operating Profit (Loss)		75,500	82,564	129,705	126,012
U.S. and Canada [Member]
Segment Reporting, Revenue Reconciling Item [Line Items]
Net revenues, external		385,183	383,001	730,873	720,700
Net revenues, affiliates		1,718	1,467	2,768	2,677
Operating Profit (Loss)		47,147	46,928	88,570	82,691
International [Member]
Segment Reporting, Revenue Reconciling Item [Line Items]
Net revenues, external		362,760	396,849	668,473	702,324
Net revenues, affiliates		(96)	21	0	92
Operating Profit (Loss)		25,361	29,232	27,264	31,646
Entertainment and Licensing [Member]
Segment Reporting, Revenue Reconciling Item [Line Items]
Net revenues, external		47,640	47,663	108,271	82,537
Net revenues, affiliates		4,025	3,496	7,434	6,738
Operating Profit (Loss)		7,443	14,645	23,845	20,627
Global Operations [Member]
Segment Reporting, Revenue Reconciling Item [Line Items]
Net revenues, external	[1]	2,075	1,749	3,541	3,154
Net revenues, affiliates	[1]	350,864	355,328	587,707	606,868
Operating Profit (Loss)	[1]	2,019	1,810	(1,763)	66
Corporate and Eliminations [Member]
Segment Reporting, Revenue Reconciling Item [Line Items]
Net revenues, external		0	0	0	0
Net revenues, affiliates		(356,511)	(360,312)	(597,909)	(616,375)
Operating Profit (Loss)	[2]	$ (6,470)	$ (10,051)	$ (8,211)	$ (9,018)
[1]	The Global Operations segment derives substantially all of it's revenues, and thus its operating results, from intersegment activities.
[2]	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. Corporate and Eliminations also includes the elimination of inter-company balance sheet amounts.

Segment Reporting, Total assets

Segment Reporting, Total assets by segments (Details) - USD ($) $ in Thousands		Jun. 28, 2015	Dec. 28, 2014	Jun. 29, 2014
Segment Reporting, Asset Reconciling Item [Line Items]
Total assets		$ 4,231,107	$ 4,532,142	$ 4,138,595
U.S. and Canada [Member]
Segment Reporting, Asset Reconciling Item [Line Items]
Total assets		3,095,862	3,663,497	3,050,072
International [Member]
Segment Reporting, Asset Reconciling Item [Line Items]
Total assets		2,164,440	2,422,046	2,007,777
Entertainment and Licensing [Member]
Segment Reporting, Asset Reconciling Item [Line Items]
Total assets		675,082	783,878	741,718
Global Operations [Member]
Segment Reporting, Asset Reconciling Item [Line Items]
Total assets		2,334,761	2,433,888	2,134,524
Corporate and Eliminations [Member]
Segment Reporting, Asset Reconciling Item [Line Items]
Total assets	[1]	$ (4,039,038)	$ (4,771,167)	$ (3,795,496)
[1]	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. Corporate and Eliminations also includes the elimination of inter-company balance sheet amounts.

Segment Reporting, Internationa

Segment Reporting, International Segment Net Revenues (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 28, 2015	Jun. 29, 2014	Jun. 28, 2015	Jun. 29, 2014
Revenues from External Customers and Long-Lived Assets [Line Items]
Net revenues by geographical location	$ 362,760	$ 396,849	$ 668,473	$ 702,324
Europe [Member]
Revenues from External Customers and Long-Lived Assets [Line Items]
Net revenues by geographical location	185,660	216,268	381,531	423,810
Asia Pacific [Member]
Revenues from External Customers and Long-Lived Assets [Line Items]
Net revenues by geographical location	78,732	83,562	130,966	128,211
Latin America [Member]
Revenues from External Customers and Long-Lived Assets [Line Items]
Net revenues by geographical location	$ 98,368	$ 97,019	$ 155,976	$ 150,303

Segment Reporting, Revenue by P

Segment Reporting, Revenue by Products (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 28, 2015	Jun. 29, 2014	Jun. 28, 2015	Jun. 29, 2014
Revenue from External Customer [Line Items]
Net revenue	$ 797,658	$ 829,262	$ 1,511,158	$ 1,508,715
Boys [Member]
Revenue from External Customer [Line Items]
Net revenue	340,426	335,798	613,024	583,573
Games [Member]
Revenue from External Customer [Line Items]
Net revenue	211,629	225,702	447,278	446,228
Girls [Member]
Revenue from External Customer [Line Items]
Net revenue	127,489	163,817	244,616	302,517
Preschool [Member]
Revenue from External Customer [Line Items]
Net revenue	$ 118,114	$ 103,945	$ 206,240	$ 176,397

Assets Held For Sale (Details)

Assets Held For Sale (Details) $ in Thousands	Jun. 28, 2015USD ($)
Assets Held For Sale (Details) [Abstract]
Disposal Group, Other Assets, Noncurrent	$ 26,374
Disposal Group, Prepaid and Other Assets, Current	19,683
Disposal Group, Liabilities, Current	$ 2,471