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Goodwill (Tables) | 12 Months Ended
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Dec. 31, 2017
Changes in Carrying Amount of Goodwill | The changes in the carrying amount of goodwill by reporting unit for the years ended December 31, 2016 and 2017 are as follows (in thousands):
|  | U.S. and Canada |  |  | International |  |  | Halloween |  |  | Total |
Balance, January 1, 2016: |  |  |  |  |  |  |  |  |  |  |  |
Goodwill |  | $ | 30,218 |  |  | $ | 11,717 |  |  | $ | 2,264 |  |  | $ | 44,199 |
Adjustments to goodwill for foreign currency translation |  |  | (678 | ) |  |  | (262 | ) |  |  | (51 | ) |  |  | (991 | )
Balance December 31, 2016: |  |  | 29,540 |  |  |  | 11,455 |  |  |  | 2,213 |  |  |  | 43,208 |
Adjustments to goodwill for foreign currency translation |  |  | 317 |  |  |  | 125 |  |  |  | 22 |  |  |  | 464 |
Impairment |  |  | (6,053 | ) |  |  | — |  |  |  | (2,235 | ) |  |  | (8,288 | )
Balance December 31, 2017: |  | $ | 23,804 |  |  | $ | 11,580 |  |  | $ | — |  |  | $ | 35,384 |

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- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13854-109267 + Details
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Period Type: | duration