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

12 Months Ended

Dec. 31, 2021

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment [Table Text Block]

Results are not necessarily those which would be achieved if each segment was an unaffiliated business enterprise. Information by segment and a reconciliation to reported amounts as of December 31, 2021 and 2020 and for the three years in the period ended December 31, 2021 are as follows (in thousands):

		Year Ended December 31,
		2021				2020				2019
Net Sales
Toys/Consumer Products		$	513,517			$	427,122			$	479,038
Costumes			107,599				88,750				119,611
		$	621,116			$	515,872			$	598,649

		Year Ended December 31,
		2021				2020				2019
Income (Loss) from Operations
Toys/Consumer Products		$	39,046			$	20,002			$	(8,128	)
Costumes			(279	)			(7,094	)			(9,661	)
		$	38,767			$	12,908			$	(17,789	)

		Year Ended December 31,
		2021				2020				2019
Depreciation and Amortization Expense
Toys/Consumer Products		$	9,585			$	10,292			$	16,227
Costumes			666				644				1,407
		$	10,251			$	10,936			$	17,634

		December 31,
		2021				2020
Assets
Toys/Consumer Products		$	338,266			$	315,838
Costumes			18,781				13,531
		$	357,047			$	329,369

Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas [Table Text Block]

Net revenues are categorized based upon location of the customer, while long-lived assets are categorized based upon the location of the Company’s assets. The following tables present information about the Company by geographic area as of December 31, 2021 and 2020 and for each of the three years in the period ended December 31, 2021 (in thousands):

		December 31,
		2021				2020
Long-lived Assets
United States		$	16,252			$	23,607
China			11,655				10,773
United Kingdom			1,270				1,458
Hong Kong			770				1,870
Canada			73				100
Mexico			79				96
		$	30,099			$	37,904

		Year Ended December 31,
		2021				2020				2019
Net Sales by Customer Area
United States		$	512,193			$	421,222			$	481,309
Europe			60,425				51,885				65,557
Canada			17,999				18,486				19,937
Latin America			12,606				7,734				11,415
Asia			9,232				8,285				10,112
Australia and New Zealand			6,423				5,795				7,870
Middle East and Africa			2,238				2,465				2,449
		$	621,116			$	515,872			$	598,649

Schedule of Revenue by Major Customers by Reporting Segments [Table Text Block]

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

		2021								2020								2019
						Percentage of								Percentage of								Percentage of
		Amount				Net Sales				Amount				Net Sales				Amount				Net Sales
Wal-Mart		$	167,260				26.9	%		$	150,250				29.1	%		$	177,063				29.6	%
Target			176,561				28.4				132,354				25.7				124,709				20.8
		$	343,821				55.3	%		$	282,604				54.8	%		$	301,772				50.4	%
No other customer accounted for more than 10% of the Company's total net sales.

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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- Definition

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.

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-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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