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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, 2013 | Jun. 30, 2012 | Jun. 30, 2013 | Jun. 30, 2012 | Dec. 31, 2012
Segment Reporting Information [Line Items] |  |  |  |  |  |
Net sales | $ 106,232 | $ 145,359 | $ 184,301 | $ 218,764 |  |
Operating Income (Loss) | (44,288) | 107 | (68,133) | (19,303) |  |
Depreciation and Amortization Expense | 4,930 | 4,660 | 7,588 | 6,965 |  |
Assets | 422,087 |  | 422,087 |  | 554,825 | [1]
Traditional Toys and Electronics |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Net sales | 45,602 | 72,027 | 83,719 | 113,605 |  |
Operating Income (Loss) | (19,877) | (2,100) | (32,999) | (12,956) |  |
Depreciation and Amortization Expense | 3,204 | 3,141 | 4,997 | 4,886 |  |
Assets | 218,809 |  | 218,809 |  | 309,940 |
Role Play, Novelty and Seasonal Toys |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Net sales | 60,630 | 73,332 | 100,582 | 105,159 |  |
Operating Income (Loss) | (24,411) | 2,207 | (35,134) | (6,347) |  |
Depreciation and Amortization Expense | 1,726 | 1,519 | 2,591 | 2,079 |  |
Assets | $ 203,278 |  | $ 203,278 |  | $ 244,885 |
[1] | Derived from audited financial statements

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