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

12 Months Ended

Dec. 31, 2013

Information by Segment and Reconciliation to Reported Amounts

unaffiliated business enterprise. Information by segment and a reconciliation to reported amounts as of December 31, 2012 and 2013 and for the three years in the period ended December 31, 2013 are as follows (in thousands):

	Years Ended December 31,
	2011		2012		2013
Net Sales
Traditional Toys and Electronics	$	348,852	$	363,681	$	320,565
Role Play, Novelty and Seasonal Toys		328,899		303,081		312,360
	$	677,751	$	666,762	$	632,925

	Years Ended December 31,
	2011			2012			2013
Operating Income (Loss)
Traditional Toys and Electronics	$	(3,974	)	$	(12,263	)	$	(25,286	)
Role Play, Novelty and Seasonal Toys		5,254			(959	)		(19,246	)
	$	1,280		$	(13,222	)	$	(44,532	)

	Years Ended December 31,
	2011		2012		2013
Depreciation and Amortization Expense
Traditional Toys and Electronics	$	15,212	$	13,941	$	12,475
Role Play, Novelty and Seasonal Toys		7,253		7,588		8,939
	$	22,465	$	21,529	$	21,414

	December 31,
	2012		2013
Assets
Traditional Toys and Electronics	$	309,940	$	280,217
Role Play, Novelty and Seasonal Toys		244,885		169,627
	$	554,825	$	449,844

Information by Geographic Area

million in 2013 and substantially all of these assets are located in China.  The following table’s present information about the Company by geographic area as of December 31, 2012 and 2013 and for the three years ended December 31, 2013 (in thousands):

	December 31,
	2012		2013
Long-lived Assets
China	$	10,793	$	8,488
United States		3,762		1,768
Hong Kong		1,271		840
	$	15,826	$	11,096

	Years Ended December 31,
	2011		2012		2013
Net Sales by Geographic Area
United States	$	569,233	$	534,714	$	524,193
Europe		43,225		60,870		48,585
Canada		29,538		28,077		25,125
Hong Kong		2,898		1,713		6,721
Other		32,857		41,388		28,301
	$	677,751	$	666,762	$	632,925

Net Sales to Major Customers

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

	2011					2012					2013
			Percentage of					Percentage of					Percentage of
	Amount		Net Sales			Amount		Net Sales			Amount		Net Sales
Wal-Mart	$	166,928		24.6	%	$	120,610		18.1	%	$	135,223		21.4	%
Target		131,781		19.4			107,873		16.2			98,770		15.6
Toys ‘R’ Us		85,087		12.6			83,688		12.5			68,074		10.8
	$	383,796		56.6	%	$	312,171		46.8	%	$	302,067		47.8	%