XML 61 R26.htm IDEA: XBRL DOCUMENT v3.3.0.814
Goodwill (Tables)
9 Months Ended
Sep. 30, 2015
Changes in Carrying Amount of Goodwill
The changes to the carrying amount of goodwill as of December 31, 2014 and September 30, 2015 are as follows (in thousands):

   
Traditional
Toys and
Electronics
   
Role Play,
Novelty
and Seasonal
Toys
   
Total
 
Balance at December 31, 2014
 
$
24,881
   
$
19,611
   
$
44,492
 
Adjustments to goodwill for foreign currency translation
   
(148)
     
     
(148)
 
Balance, September 30, 2015
 
$
24,733
   
$
19,611
   
$
44,344