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CONSOLIDATED STATEMENTS OF CASH FLOWS (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Cash flows from operating activities      
Net income (loss) $ (104,800) $ 8,472 $ 47,049
Adjustments to reconcile net income (loss) to net cash provided by operating activities      
Depreciation and amortization 24,628 25,931 28,657
Share-based compensation expense 1,122 1,594 4,395
Loss on disposal of property and equipment 54 470 74
Write-down of debt issuance costs     495
Investments in joint ventures 169 34 6,653
Deferred income taxes 82,394 (628) (10,168)
Changes in operating assets and liabilities, net of acquisitions      
Accounts receivable 1,249 27,816 7,454
Inventory (10,666) (3,020) (8,773)
Prepaid expenses and other 11,793 2,936 2,534
Income tax receivable 158 (5,114) 15,962
Accounts payable 12,173 (16,700) (5,268)
Accrued expenses 4,994 (8,330) (9,575)
Income taxes payable 10,193 (4,269) (5,640)
Reserve for sales returns and allowances (9,067) 15,062 (5,519)
Other liabilities (97) 5 (865)
Excess tax deficiency from exercise of stock options (114)    
Total adjustments 128,983 35,787 20,416
Net cash provided by operating activities 24,183 44,259 67,465
Cash flows from investing activities      
Purchases of property and equipment (13,066) (12,455) (11,605)
Change in other assets (459) 271 193
Proceeds from sale of property and equipment   26 99
Investment in DreamPlay LLC (7,000)    
Contributions to joint venture (1,524) (2,696)  
Distributions from joint venture 930    
Cash paid for intangible assets (8,000)    
Cash paid for net assets of businesses acquired (43,620) (21,429) (1,875)
Net purchases of marketable securities (5) (7) (5)
Net cash used in investing activities (72,744) (36,290) (13,193)
Cash flows from financing activities      
Proceeds from stock options exercised 101 276  
Proceeds from warrants exercised   1,135  
Common stock surrendered (103) (1,263) (177)
Common stock repurchased (80,000) (24,359) (10,195)
Proceeds from credit facility borrowings 70,710    
Credit facility costs (546)    
Dividends paid (9,538) (5,182)  
Repayment of capital lease obligations   (27) (129)
Retirement of convertible notes     (20,262)
Tax benefit from stock options exercised   363  
Net cash used in financing activities (19,376) (29,057) (30,763)
Net (decrease) increase in cash and cash equivalents (67,937) (21,088) 23,509
Cash and cash equivalents, beginning of year 257,258 278,346 254,837
Cash and cash equivalents, end of year 189,321 257,258 278,346
Cash paid (refunded) during the period for:      
Interest 5,051 4,534 4,880
Income taxes $ (9,020) $ (7,249) $ 22,539