XML 36 R31.htm IDEA: XBRL DOCUMENT v2.4.0.8
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