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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2013
Dec. 31, 2012
Current assets    
Cash and cash equivalents $ 69,717 $ 189,321 [1]
Marketable securities 220 218 [1]
Accounts receivable, net of allowance for uncollectible accounts of $2,536 and $3,607, respectively 94,915 105,455 [1]
Inventory 56,674 59,690 [1]
Income tax receivable 24,008 24,008 [1]
Deferred income taxes 7,058 7,058 [1]
Prepaid expenses and other 27,571 20,306 [1]
Total current assets 280,163 406,056 [1]
Property and equipment    
Office furniture and equipment 14,452 14,268 [1]
Molds and tooling 74,071 73,487 [1]
Leasehold improvements 7,049 7,044 [1]
Total 95,572 94,799 [1]
Less accumulated depreciation and amortization 80,616 78,973 [1]
Property and equipment, net 14,956 15,826 [1]
Intangibles 64,044 67,054 [1]
Other long term assets 3,068 4,584 [1]
Investment in DreamPlay LLC 7,000 7,000 [1]
Investment in joint venture 2,046 3,161 [1]
Goodwill, net 48,502 48,836 [1]
Trademarks, net 2,308 2,308 [1]
Total assets 422,087 554,825 [1]
Current liabilities    
Accounts payable 56,033 37,793 [1]
Accrued expenses 61,243 63,677 [1]
Reserve for sales returns and allowances 27,776 34,373 [1]
Income taxes payable 18,081 12,922 [1]
Short term debt   70,710 [1]
Total current liabilities 163,133 219,475 [1]
Convertible senior notes, net 96,283 94,918 [1]
Other liabilities 18,369 18,345 [1]
Income taxes payable 4,614 4,687 [1]
Deferred income taxes 10,180 10,180 [1]
Total liabilities 292,579 347,605 [1]
Commitments and Contingencies       [1]
Stockholders' equity    
Preferred shares, $.001 par value; 5,000,000 shares authorized; nil outstanding       [1]
Common stock, $.001 par value; 100,000,000 shares authorized; 21,969,355 and 22,304,756 shares issued and outstanding, respectively 22 22 [1]
Additional paid-in capital 202,968 202,577 [1]
Retained earnings (accumulated deficit) (68,683) 8,836 [1]
Accumulated other comprehensive loss (4,799) (4,215) [1]
Total stockholders' equity 129,508 207,220 [1]
Total liabilities and stockholders' equity $ 422,087 $ 554,825 [1]
[1] Derived from audited financial statements