XML 44 R33.htm IDEA: XBRL DOCUMENT v3.5.0.2
Net Sales by Product Group (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Schedule of Net Sales from External Customers by Product [Line Items]        
Net Sales $ 302,791 $ 337,027 $ 539,577 $ 582,334
Traditional Toys and Electronics        
Schedule of Net Sales from External Customers by Product [Line Items]        
Net Sales 163,528 204,332 268,194 332,737
Role Play, Novelty and Seasonal Toys        
Schedule of Net Sales from External Customers by Product [Line Items]        
Net Sales $ 139,263 $ 132,695 $ 271,383 $ 249,597