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

12 Months Ended

Dec. 31, 2012

Information by Segment and Reconciliation to Reported Amounts

Information by segment and a reconciliation to reported amounts as of December 31, 2011 and 2012 and for the three years in the period ended December 31, 2012 are as follows (in thousands):

	Years Ended December 31,
	2010		2011		2012
Net Sales
Traditional Toys and Electronics	$	358,356	$	348,852	$	363,681
Role Play, Novelty and Seasonal Toys		388,912		328,899		303,081
	$	747,268	$	677,751	$	666,762

	Years Ended December 31,
	2010		2011			2012
Operating Income (Loss)
Traditional Toys and Electronics	$	18,078	$	(3,974	)	$	(12,263	)
Role Play, Novelty and Seasonal Toys		32,119		5,254			(959	)
	$	50,197	$	1,280		$	(13,222	)

	Years Ended December 31,
	2010		2011		2012
Depreciation and Amortization Expense
Traditional Toys and Electronics	$	17,058	$	15,212	$	13,941
Role Play, Novelty and Seasonal Toys		8,134		7,253		7,588
	$	25,192	$	22,465	$	21,529

	December 31,
	2011		2012
Assets
Traditional Toys and Electronics	$	269,411	$	309,940
Role Play, Novelty and Seasonal Toys		345,823		244,885
	$	615,234	$	554,825

Information by Geographic Area

The following table’s present information about the Company by geographic area as of December 31, 2011 and 2012 and for the three years ended December 31, 2012 (in thousands):

	December 31,
	2011		2012
Long-lived Assets
China	$	10,378	$	10,793
United States		4,896		3,762
Hong Kong		912		1,271
	$	16,186	$	15,826

	Years Ended December 31,
	2010		2011		2012
Net Sales by Geographic Area
United States	$	633,900	$	569,233	$	534,714
Europe		46,965		43,225		60,870
Canada		32,927		29,538		28,077
Hong Kong		7,319		2,898		1,713
Other		26,157		32,857		41,388
	$	747,268	$	677,751	$	666,762

Net Sales to Major Customers

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

	2010					2011					2012
			Percentage of					Percentage of					Percentage of
	Amount		Net Sales			Amount		Net Sales			Amount		Net Sales
Wal-Mart	$	171,515		23.0	%	$	166,928		24.6	%	$	120,610		18.1	%
Target		115,416		15.5			131,781		19.4			107,873		16.2
Toys ‘R’ Us		111,180		14.9			85,087		12.6			83,688		12.5
	$	398,111		53.4	%	$	383,796		56.6	%	$	312,171		46.8	%