Condensed Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified	Sep. 30, 2014	Dec. 31, 2013
Current assets
Cash and cash equivalents	$ 88,617	$ 117,071	[1]
Marketable securities	220	220	[1]
Accounts receivable, net of allowance for uncollectible accounts of $2,928 and $3,100, respectively	304,338	101,223	[1]
Inventory	88,776	46,784	[1]
Income tax receivable	24,008	24,008	[1]
Deferred income taxes	3,953	3,953	[1]
Prepaid expenses and other	29,691	27,673	[1]
Total current assets	539,603	320,932	[1]
Property and equipment
Office furniture and equipment	14,368	14,312	[1]
Molds and tooling	86,165	78,096	[1]
Leasehold improvements	4,839	4,917	[1]
Total	105,372	97,325	[1]
Less accumulated depreciation and amortization	94,820	86,229	[1]
Property and equipment, net	10,552	11,096	[1]
Intangibles	50,545	57,439	[1]
Other long term assets	10,972	6,175	[1]
Investment in DreamPlay, LLC	7,000	7,000	[1]
Investment in joint venture	0	18	[1]
Goodwill, net	44,776	44,876	[1]
Trademarks, net	2,308	2,308	[1]
Total assets	665,756	449,844	[1]
Current liabilities
Accounts payable	115,623	25,275	[1]
Accrued expenses	80,366	69,086	[1]
Reserve for sales returns and allowances	28,878	31,374	[1]
Income taxes payable	25,430	20,762	[1]
Current portion of long term debt	38,905	38,098	[1]
Total current liabilities	289,202	184,595	[1]
Long term debt, net of current portion	215,000	100,000	[1]
Other liabilities	7,249	7,021	[1]
Income taxes payable	2,725	2,597	[1]
Deferred income taxes	6,946	6,946	[1]
Total liabilities	521,122	301,159	[1]
Commitments and Contingencies			[1]
Stockholders' equity
Preferred shares, $.001 par value; 5,000,000 shares authorized; nil outstanding	0	0	[1]
Common stock, $.001 par value; 100,000,000 shares authorized; 22,668,680 and 23,264,905 shares issued and outstanding, respectively	23	23	[1]
Additional paid-in capital	177,662	200,665	[1]
Accumulated deficit	(29,443)	(48,154)	[1]
Accumulated other comprehensive loss	(3,608)	(3,849)	[1]
Total stockholders' equity	144,634	148,685	[1]
Total liabilities and stockholders' equity	$ 665,756	$ 449,844	[1]

[1] Derived from audited financial statements