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Information by Segment and Reconciliation to Reported Amounts (Detail) (USD $) In Thousands, unless otherwise specified | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2012 | Jun. 30, 2011 | Jun. 30, 2012 | Jun. 30, 2011 | Dec. 31, 2011
Segment Reporting Information [Line Items] |  |  |  |  |  |
Net Sales | $ 145,359 | $ 131,930 | $ 218,764 | $ 204,253 |  |
Operating Income (Loss) | 107 | 1,998 | (19,303) | (12,792) |  |
Depreciation and Amortization Expense | 5,527 | 5,935 | 8,698 | 9,819 |  |
Assets | 615,921 |  | 615,921 |  | 615,234 | [1]
Traditional Toys and Electronics |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Net Sales | 72,027 | 67,733 | 113,605 | 105,897 |  |
Operating Income (Loss) | (2,100) | 1,231 | (12,956) | (7,125) |  |
Depreciation and Amortization Expense | 3,552 | 3,932 | 5,788 | 6,904 |  |
Assets | 272,994 |  | 272,994 |  | 269,411 |
Role Play, Novelty and Seasonal Toys |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Net Sales | 73,332 | 64,197 | 105,159 | 98,356 |  |
Operating Income (Loss) | 2,207 | 767 | (6,347) | (5,667) |  |
Depreciation and Amortization Expense | 1,975 | 2,003 | 2,910 | 2,915 |  |
Assets | $ 342,927 |  | $ 342,927 |  | $ 345,823 |
[1] | Derived from audited financial statements

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