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Goodwill (Tables)
12 Months Ended
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