XML 43 R32.htm IDEA: XBRL DOCUMENT v3.7.0.1
Information by Segment and Reconciliation to Reported Amounts (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Dec. 31, 2016
Segment Reporting Information [Line Items]          
Net Sales $ 119,565 $ 140,977 $ 214,070 $ 236,786  
Income (Loss) from Operations (14,108) (1,100) (29,832) (14,916)  
Depreciation and Amortization Expense 5,733 4,656 10,113 8,692  
Assets 398,378   398,378   $ 464,303
U.S. and Canada          
Segment Reporting Information [Line Items]          
Net Sales 70,140 89,737 141,052 161,939  
Income (Loss) from Operations (9,519) 654 (17,395) (7,899)  
Depreciation and Amortization Expense 4,051 3,240 7,425 6,310  
Assets 246,043   246,043   306,895
International          
Segment Reporting Information [Line Items]          
Net Sales 17,500 19,953 37,442 40,121  
Income (Loss) from Operations (1,479) (344) (3,251) (2,505)  
Depreciation and Amortization Expense 984 702 1,882 1,554  
Assets 90,304   90,304   119,560
Halloween          
Segment Reporting Information [Line Items]          
Net Sales 31,925 31,287 35,576 34,726  
Income (Loss) from Operations (3,110) (1,410) (9,186) (4,512)  
Depreciation and Amortization Expense 698 $ 714 806 $ 828  
Assets $ 62,031   $ 62,031   $ 37,848