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Business Segments, Geographic Data, and Sales by Major Customers (Tables)
 3 Months Ended
Mar. 31, 2017
Information by Segment and Reconciliation to Reported Amounts
Information by segment and a reconciliation to reported amounts for the three months ended March 31, 2017 and 2016 and as of March 31, 2017 and December 31, 2016 are as follows (in thousands):

 
  
Three Months Ended
March 31,
  
   
2017
    
2016
  
Net Sales
            
U.S. and Canada
  
$
70,912
    
$
72,202
  
International
    
19,942
      
20,168
  
Halloween
    
3,651
      
3,439
  
   
$
94,505
    
$
95,809
  
 
   
Three Months Ended
March 31,
  
   
2017
    
2016
  
Loss from Operations
            
U.S. and Canada
  
$
(7,876
)
  
$
(8,553
)
International
    
(1,772
)
    
(2,161
)
Halloween
    
(6,076
)
    
(3,102
)
   
$
(15,724
)
  
$
(13,816
)
 
 
   
Three Months Ended
March 31,
  
   
2017
    
2016
  
Depreciation and Amortization Expense
            
U.S. and Canada
  
$
3,374
    
$
3,070
  
International
    
898
      
852
  
Halloween
    
108
      
114
  
   
$
4,380
    
$
4,036
  
 
 
   
March 31,
2017
    
December 31,
2016
  
Assets
            
U.S. and Canada
  
$
246,206
    
$
306,895
  
International
    
99,464
      
119,560
  
Halloween
    
30,671
      
37,848
  
   
$
376,341
    
$
464,303
  
Information by Geographic Area
The following tables present information about the Company by geographic area as of March 31, 2017 and December 31, 2016 and for the three months ended March 31, 2017 and 2016 (in thousands):

   
March 31,
2017
    
December 31,
2016
  
Long-lived Assets
            
China
  
$
15,764
    
$
15,710
  
United States
    
6,347
      
6,587
  
Hong Kong
    
506
      
544
  
   
$
22,617
    
$
22,841
  
 
 
   
Three Months Ended
March 31,
  
   
2017
    
2016
  
Net Sales by Customer Area
            
United States
  
$
69,560
    
$
70,968
  
Europe
    
12,560
      
12,755
  
Canada
    
4,444
      
4,650
  
Hong Kong
    
219
      
339
  
Other
    
7,722
      
7,097
  
   
$
94,505
    
$
95,809
  
Net Sales to Major Customers
Net sales to major customers for the three months ended March 31, 2017 and 2016 were as follows (in thousands, except for percentages):

   
Three Months Ended March 31,
  
   
2017
    
2016
  
   
Amount
    
Percentage of
Net Sales
    
Amount
    
Percentage of
Net Sales
  
Wal-Mart
  
$
23,252
      
24.6
%
  
$
27,747
      
28.9
%
Target
    
12,659
      
13.4
      
8,334
      
8.7
  
Toys 'R' Us
    
7,711
      
8.2
      
8,122
      
8.5
  
   
$
43,622
      
46.2
%
  
$
44,203
      
46.1
%