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Business Segments, Geographic Data, Sales by Product Group and Major Customers (Tables)

6 Months Ended

Jun. 30, 2013

Information by Segment and Reconciliation to Reported Amounts

Information by segment and a reconciliation to reported amounts for the three and six months ended June 30, 2012 and 2013 and as of December 31, 2012 and June 30, 2013 are as follows (in thousands):

		Three Months Ended June 30,								Six Months Ended June 30,
		2012				2013				2012				2013
Net Sales
Traditional Toys and Electronics		$	72,027			$	45,602			$	113,605			$	83,719
Role Play, Novelty and Seasonal Toys			73,332				60,630				105,159				100,582
		$	145,359			$	106,232			$	218,764			$	184,301

		Three Months Ended June 30,								Six Months Ended June 30,
		2012				2013				2012				2013
Operating Income (loss)
Traditional Toys and Electronics		$	(2,100	)		$	(19,877	)		$	(12,956	)		$	(32,999	)
Role Play, Novelty and Seasonal Toys			2,207				(24,411	)			(6,347	)			(35,134	)
		$	107			$	(44,288	)		$	(19,303	)		$	(68,133	)

		Three Months Ended June 30,								Six Months Ended June 30,
		2012				2013				2012				2013
Depreciation and Amortization Expense
Traditional Toys and Electronics		$	3,141			$	3,204			$	4,886			$	4,997
Role Play, Novelty and Seasonal Toys			1,519				1,726				2,079				2,591
		$	4,660			$	4,930			$	6,965			$	7,588

		December 31,				June 30,
		2012				2013
Assets
Traditional Toys and Electronics		$	309,940			$	218,809
Role Play, Novelty and Seasonal Toys			244,885				203,278
		$	554,825			$	422,087

Information by Geographic Area

The following tables present information about the Company by geographic area as of December 31, 2012 and June 30, 2013 and for the three and six months ended June 30, 2012 and 2013 (in thousands):

		December 31, 2012				June 30, 2013
Long-lived Assets
China		$	10,793			$	10,740
United States			3,762				3,148
Hong Kong			1,271				1,068
		$	15,826			$	14,956

		Three Months Ended June 30,								Six Months Ended June 30,
		2012				2013				2012				2013
Net Sales by Customer Area
United States		$	115,841			$	86,317			$	179,712			$	147,700
Europe			12,229				8,458				15,438				17,526
Canada			5,613				2,894				8,392				4,984
Hong Kong			876				1,447				1,105				2,657
Other			10,800				7,116				14,117				11,434
		$	145,359			$	106,232			$	218,764			$	184,301

Net Sales to Major Customers

Net sales to major customers for the three and six months ended June 30, 2012 and 2013 were as follows (in thousands, except for percentages):

		Three Months Ended June 30,																Six Months Ended June 30,
		2012								2013								2012								2013
		Amount				Percentage of Net Sales				Amount				Percentage of Net Sales				Amount				Percentage of Net Sales				Amount				Percentage of Net Sales
Target		$	26,597				18.3	%		$	14,021				13.2	%		$	33,249				15.2	%		$	23,514				12.8	%
Wal-Mart			16,167				11.1				16,049				15.1				32,293				14.8				34,231				18.6
Toys ‘R’ Us			10,732				7.4				10,431				9.8				21,307				9.7				17,483				9.5
		$	53,496				36.8	%		$	40,501				38.1	%		$	86,849				39.7	%		$	75,228				40.9	%

X

- Definition

Tabular disclosure of the extent of the entity's reliance on its major customers, if revenues from transactions with a single external customer amount to 10 percent or more of entity revenues, including the disclosure of that fact, the total amount of revenues from each such customer, and the identity of the reportable segment or segments reporting the revenues. The entity need not disclose the identity of a major customer or the amount of revenues that each segment reports from that customer. For these purposes, a group of companies known to the entity to be under common control is considered a single customer, and the federal government, a state government, a local government such as a county or municipality, or a foreign government is each considered a single customer.

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Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries.

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Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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