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Consolidated Statements of Operations (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jul. 02, 2017
Jun. 26, 2016
Jul. 02, 2017
Jun. 26, 2016
Consolidated Statements of Operations (Unaudited) [Abstract]        
Net revenues $ 972,506 $ 878,945 $ 1,822,169 $ 1,710,125
Costs and expenses        
Cost of sales 368,233 321,676 674,315 611,916
Royalties 79,152 69,408 143,532 139,377
Product development 62,793 63,671 125,379 120,835
Advertising 92,374 86,957 173,310 166,816
Amortization of intangibles 7,881 8,691 15,762 17,382
Program production cost amortization 5,188 5,033 10,758 11,219
Selling, distribution and administration 256,901 238,635 500,786 471,790
Total costs and expenses 872,522 794,071 1,643,842 1,539,335
Operating Profit 99,984 84,874 178,327 170,790
Non-operating (income) expense        
Interest Expense 24,224 23,914 48,680 47,958
Interest income (5,116) (2,312) (10,680) (4,525)
Other (income) expense, net (6,010) (3,748) (17,396) 1,124
Total non-operating expense, net 13,098 17,854 20,604 44,557
Earnings before income taxes 86,886 67,020 157,723 126,233
Income tax expense 19,163 17,601 21,401 29,843
Net earnings 67,723 49,419 136,322 96,390
Net loss attributable to noncontrolling interests 0 (2,687) 0 (4,467)
Net Earnings Attributable to Hasbro, Inc. $ 67,723 $ 52,106 $ 136,322 $ 100,857
Net earnings attributable to Hasbro, Inc. per common share:        
Basic (in dollars per share) $ 0.54 $ 0.42 $ 1.09 $ 0.8
Diluted (in dollars per share) 0.53 0.41 1.07 0.79
Cash dividends declared per common share (in dollars per share) $ 0.57 $ 0.51 $ 1.14 $ 1.02