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

12 Months Ended

Dec. 31, 2015

Information by Segment and Reconciliation to Reported Amounts

Information by segment and a reconciliation to reported amounts as of December 31, 2014 and 2015 and for the three years in the period ended December 31, 2015 are as follows (in thousands):

		Years Ended December 31,
		2013				2014				2015
Net Sales
Traditional Toys and Electronics		$	320,565			$	408,426			$	437,683
Role Play, Novelty and Seasonal Toys			312,360				401,634				308,058
		$	632,925			$	810,060			$	745,741

		Years Ended December 31,
		2013				2014				2015
Operating Income (Loss)
Traditional Toys and Electronics		$	(25,286	)		$	10,654			$	13,588
Role Play, Novelty and Seasonal Toys			(19,246	)			20,673				16,942
		$	(44,532	)		$	31,327			$	30,530

		Years Ended December 31,
		2013				2014				2015
Depreciation and Amortization Expense
Traditional Toys and Electronics		$	12,475			$	11,159			$	10,911
Role Play, Novelty and Seasonal Toys			8,939				7,812				7,949
		$	21,414			$	18,971			$	18,860

		December 31,
		2014				2015
Assets
Traditional Toys and Electronics		$	313,380			$	326,199
Role Play, Novelty and Seasonal Toys			248,402				179,701
		$	561,782			$	505,900

Information by Geographic Area

million in 2015 and substantially all of these assets are located in China. The following tables present information about the Company by geographic area as of December 31, 2014 and 2015 and for each of the three years in the period ended December 31, 2015 (in thousands):

		December 31,
		2014				2015
Long-lived Assets
China		$	8,816			$	10,172
United States			1,689				7,702
Hong Kong			591				561
		$	11,096			$	18,435

		Years Ended December 31,
		2013				2014				2015
Net Sales by Geographic Area
United States		$	524,193			$	653,497			$	542,101
Europe			48,585				67,027				117,313
Canada			25,125				33,040				32,587
Hong Kong			6,721				2,746				1,675
Other			28,301				53,750				52,065
		$	632,925			$	810,060			$	745,741

Net Sales to Major Customers

Net sales to major customers were as follows (in thousands, except for percentages):

		2013								2014								2015
						Percentage of								Percentage of								Percentage of
		Amount				Net Sales				Amount				Net Sales				Amount				Net Sales
Wal-Mart		$	135,223				21.4	%		$	165,777				20.5	%		$	163,333				21.9	%
Target			98,770				15.6				124,257				15.3				96,766				13.0
Toys ‘R’ Us			68,074				10.8				93,926				11.6				71,150				9.5
		$	302,067				47.8	%		$	383,960				47.4	%		$	331,249				44.4	%

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.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
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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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