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Net Sales to Three Largest Customers (Detail) (USD $) In Thousands, unless otherwise specified | 3 Months Ended | 12 Months Ended
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Dec. 31, 2013 | Sep. 30, 2013 | Jun. 30, 2013 | Mar. 31, 2013 | Dec. 31, 2012 | Sep. 30, 2012 | Jun. 30, 2012 | Mar. 31, 2012 | Dec. 31, 2013 | Dec. 31, 2012 | Dec. 31, 2011
Revenue, Major Customer [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net Sales | $ 2,113,216 | $ 2,206,961 | $ 1,169,109 | $ 995,606 | $ 2,255,905 | $ 2,077,816 | $ 1,158,711 | $ 928,449 | $ 6,484,892 | $ 6,420,881 | $ 6,266,037
Wal-Mart |  |  |  |  |  |  |  |  |  |  |
Revenue, Major Customer [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net Sales |  |  |  |  |  |  |  |  | 1,200,000 | 1,200,000 | 1,200,000
Toys "R" Us |  |  |  |  |  |  |  |  |  |  |
Revenue, Major Customer [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net Sales |  |  |  |  |  |  |  |  | 700,000 | 700,000 | 700,000
Target |  |  |  |  |  |  |  |  |  |  |
Revenue, Major Customer [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net Sales |  |  |  |  |  |  |  |  | $ 500,000 | $ 500,000 | $ 500,000

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- Definition Total revenue from sale of goods and services rendered during the reporting period, in the normal course of business, reduced by sales returns and allowances, and sales discounts. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Article 5 + Details
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