XML 65 R52.htm IDEA: XBRL DOCUMENT v3.3.1.900
Net Sales to Major Customers (Detail) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Revenue, Major Customer [Line Items]      
Net sales to major customer $ 331,249 $ 383,960 $ 302,067
Wal-Mart      
Revenue, Major Customer [Line Items]      
Net sales to major customer 163,333 165,777 135,223
Target      
Revenue, Major Customer [Line Items]      
Net sales to major customer 96,766 124,257 98,770
Toys 'R' Us      
Revenue, Major Customer [Line Items]      
Net sales to major customer $ 71,150 $ 93,926 $ 68,074
Net Sales | Customer Concentration Risk      
Revenue, Major Customer [Line Items]      
Percentage of Net Sales from major customer 44.40% 47.40% 47.80%
Net Sales | Wal-Mart | Customer Concentration Risk      
Revenue, Major Customer [Line Items]      
Percentage of Net Sales from major customer 21.90% 20.50% 21.40%
Net Sales | Target | Customer Concentration Risk      
Revenue, Major Customer [Line Items]      
Percentage of Net Sales from major customer 13.00% 15.30% 15.60%
Net Sales | Toys 'R' Us | Customer Concentration Risk      
Revenue, Major Customer [Line Items]      
Percentage of Net Sales from major customer 9.50% 11.60% 10.80%