CONSOLIDATED BALANCE SHEETS (USD $) In Thousands, unless otherwise specified	Dec. 31, 2012	Dec. 31, 2011
Current assets
Cash and cash equivalents	$ 189,321	$ 257,258
Marketable securities	218	214
Accounts receivable, net of allowance for uncollectible accounts of $3,069 and $2,536, at December 31, 2011 and 2012 respectively	105,455	103,637
Inventory, net	59,690	47,019
Income tax receivable	24,008	24,166
Deferred income taxes	7,058	34,505
Prepaid expenses and other	20,306	30,686
Total current assets	406,056	497,485
Property and equipment
Office furniture and equipment	14,268	13,606
Molds and tooling	73,487	61,005
Leasehold improvements	7,044	6,788
Total	94,799	81,399
Less accumulated depreciation and amortization	78,973	65,213
Property and equipment, net	15,826	16,186
Deferred income taxes		47,081
Intangibles	67,054	21,753
Other long term assets	4,584	3,670
Investment in DreamPlay	7,000
Investment in joint venture	3,161	2,736
Goodwill, net	48,836	24,015
Trademarks, net	2,308	2,308
Total assets	554,825	615,234
Current liabilities
Accounts payable	37,793	26,430
Accrued expenses	63,677	50,780
Reserve for sales returns and allowances	34,373	43,440
Income taxes payable	12,922	2,183
Short term debt	70,710
Total current liabilities	219,475	122,833
Convertible senior notes, net	94,918	92,188
Other liabilities	18,345	1,630
Income taxes payable	4,687	4,992
Deferred income taxes	10,180
Total liabilities	347,605	221,643
Commitments and Contingencies
Stockholders' equity
Preferred shares, $.001 par value; 5,000,000 shares authorized; nil outstanding
Common stock, $.001 par value; 100,000,000 shares authorized; 25,943,214 and 21,969,355 shares issued in 2011 and 2012 respectively; 25,943,214 and 21,969,355 shares outstanding, respectively	22	26
Additional paid-in capital	202,577	274,532
Retained earnings	8,836	123,174
Accumulated other comprehensive loss	(4,215)	(4,141)
Total stockholders' equity	207,220	393,591
Total liabilities and stockholders' equity	$ 554,825	$ 615,234