XML 29 R27.htm IDEA: XBRL DOCUMENT v2.4.0.8

Goodwill (Tables)

6 Months Ended

Jun. 30, 2013

Changes in Carrying Amount of Goodwill

The changes to the carrying amount of goodwill for the six months ended June 30, 2013 are as follows (in thousands):

		Traditional Toys and Electronics				Role Play, Novelty and Seasonal Toys				Total
Balance at beginning of the period		$	29,225			$	19,611			$	48,836
Adjustments to goodwill			(334	)			—				(334	)
Balance, June 30, 2013		$	28,891			$	19,611			$	48,502

X

- Definition

Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 350

-SubTopic 20

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13816-109267



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 350

-SubTopic 20

-Section 50

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13854-109267

+ Details

Name:	us-gaap_ScheduleOfGoodwillTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration