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Information by Segment and Reconciliation to Reported Amounts (Detail) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2015	Sep. 30, 2014	Sep. 30, 2015	Sep. 30, 2014	Dec. 31, 2014
Segment Reporting Information [Line Items]
Net Sales	$ 337,027	$ 349,362	$ 582,334	$ 556,044
Operating Income	44,628	43,812	37,421	24,069
Depreciation and Amortization Expense	7,379	8,632	14,220	16,134
Assets	639,557		639,557		$ 561,782	[1]
Traditional Toys and Electronics
Segment Reporting Information [Line Items]
Net Sales	204,332	173,785	332,737	258,872
Operating Income	20,431	21,322	9,547	6,208
Depreciation and Amortization Expense	4,546	4,773	8,825	9,062
Assets	397,082		397,082		313,380
Role Play, Novelty and Seasonal Toys
Segment Reporting Information [Line Items]
Net Sales	132,695	175,577	249,597	297,172
Operating Income	24,197	22,490	27,874	17,861
Depreciation and Amortization Expense	2,833	$ 3,859	5,395	$ 7,072
Assets	$ 242,475		$ 242,475		$ 248,402
[1] Derived from audited financial statements

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- Definition

Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.

+ References

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-Name Accounting Standards Codification



-Topic 210



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The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets.

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Total revenue from sale of goods and services rendered during the reporting period, in the normal course of business, reduced by sales returns and allowances, and sales discounts.

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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