Condensed Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified	Sep. 30, 2013	Dec. 31, 2012
Current assets
Cash and cash equivalents	$ 51,519	$ 189,321	[1]
Marketable securities	220	218	[1]
Accounts receivable, net of allowance for uncollectible accounts of $2,536 and $4,236, respectively	257,965	105,455	[1]
Inventory	59,119	59,690	[1]
Income tax receivable	24,008	24,008	[1]
Deferred income taxes	7,058	7,058	[1]
Prepaid expenses and other	23,650	20,306	[1]
Total current assets	423,539	406,056	[1]
Property and equipment
Office furniture and equipment	14,469	14,268	[1]
Molds and tooling	76,117	73,487	[1]
Leasehold improvements	7,057	7,044	[1]
Total	97,643	94,799	[1]
Less accumulated depreciation and amortization	85,549	78,973	[1]
Property and equipment, net	12,094	15,826	[1]
Intangibles	59,654	67,054	[1]
Other long term assets	6,335	4,584	[1]
Investment in DreamPlay LLC	7,000	7,000	[1]
Investment in joint venture	1,429	3,161	[1]
Goodwill, net	44,735	48,836	[1]
Trademarks, net	2,308	2,308	[1]
Total assets	557,094	554,825	[1]
Current liabilities
Accounts payable	89,780	37,793	[1]
Accrued expenses	85,235	63,677	[1]
Reserve for sales returns and allowances	35,307	34,373	[1]
Income taxes payable	17,972	12,922	[1]
Short term debt		70,710	[1]
Total current liabilities	228,294	219,475	[1]
Convertible senior notes, net	137,826	94,918	[1]
Other liabilities	13,182	18,345	[1]
Income taxes payable	3,259	4,687	[1]
Deferred income taxes	10,180	10,180	[1]
Total liabilities	392,741	347,605	[1]
Commitments and Contingencies			[1]
Stockholders' equity
Preferred shares, $.001 par value; 5,000,000 shares authorized; nil outstanding			[1]
Common stock, $.001 par value; 100,000,000 shares authorized; 21,969,355 and 22,303,706 shares issued and outstanding, respectively	22	22	[1]
Additional paid-in capital	200,305	202,577	[1]
Retained earnings (accumulated deficit)	(32,086)	8,836	[1]
Accumulated other comprehensive loss	(3,888)	(4,215)	[1]
Total stockholders' equity	164,353	207,220	[1]
Total liabilities and stockholders' equity	$ 557,094	$ 554,825	[1]

[1] Derived from audited financial statements