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Goodwill (Tables) | 12 Months Ended
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Dec. 31, 2018
Goodwill and Intangible Assets Disclosure [Abstract] |
Changes in Carrying Amount of Goodwill | The changes in the carrying amount of goodwill by reporting unit for the years ended December 31, 2017 and 2018 are as follows (in thousands):
| U.S. and Canada |  | International |  | Halloween |  | Total
Balance, January 1, 2017: |  |  |  |  |  |  |
Goodwill | $ | 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 |
Adjustments to goodwill for foreign currency translation | (203 | ) |  | (98 | ) |  | — |  |  | (301 | )
Balance December 31, 2018: | $ | 23,601 |  |  | $ | 11,482 |  |  | $ | — |  |  | $ | 35,083 |

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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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