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Business Segments, Geographic Data, and Sales by Major Customers (Tables)
 3 Months Ended
Mar. 31, 2018
Information by Segment and Reconciliation to Reported Amounts
Information by segment and a reconciliation to reported amounts for the three months ended March 31, 2018 and 2017 and as of March 31, 2018 and December 31, 2017 are as follows (in thousands):

 
  
Three Months Ended
March 31,
  
   
2018
    
2017
  
Net Sales
            
U.S. and Canada
  
$
70,535
    
$
70,912
  
International
    
17,299
      
19,942
  
Halloween
    
5,170
      
3,651
  
   
$
93,004
    
$
94,505
  
 
 
   
Three Months Ended
March 31,
  
   
2018
    
2017
  
Loss from Operations
            
U.S. and Canada
  
$
(22,979
)
  
$
(7,876
)
International
    
(6,939
)
    
(1,772
)
Halloween
    
(5,740
)
    
(6,076
)
   
$
(35,658
)
  
$
(15,724
)
 
 
   
Three Months Ended
March 31,
  
   
2018
    
2017
  
Depreciation and Amortization Expense
            
U.S. and Canada
  
$
2,416
    
$
3,374
  
International
    
581
      
898
  
Halloween
    
99
      
108
  
   
$
3,096
    
$
4,380
  
 
 
   
March 31,
2018
    
December 31,
2017
  
Assets
            
U.S. and Canada
  
$
199,711
    
$
229,505
  
International
    
91,764
      
106,255
  
Halloween
    
22,416
      
34,589
  
   
$
313,891
    
$
370,349
  

Information by Geographic Area
The following tables present information about the Company by geographic area as of March 31, 2018 and December 31, 2017 and for the three months ended March 31, 2018 and 2017 (in thousands):

   
March 31,
2018
    
December 31,
2017
  
Long-lived Assets
            
China
  
$
17,229
    
$
17,194
  
United States
    
5,504
      
5,755
  
Hong Kong
    
223
      
278
  
   
$
22,956
    
$
23,227
  
 
 
   
Three Months Ended
March 31,
  
   
2018
    
2017
  
Net Sales by Customer Area
            
United States
  
$
71,373
    
$
69,560
  
Europe
    
8,629
      
12,560
  
Canada
    
3,761
      
4,444
  
Hong Kong
    
227
      
219
  
Other
    
9,014
      
7,722
  
   
$
93,004
    
$
94,505
  
Net Sales to Major Customers
Net sales to major customers for the three months ended March 31, 2018 and 2017 were as follows (in thousands, except for percentages):

   
Three Months Ended March 31,
  
   
2018
    
2017
  
   
Amount
    
Percentage of
Net Sales
    
Amount
    
Percentage of
Net Sales
  
Wal-Mart
  
$
24,758
      
26.6
%
  
$
26,370
      
27.9
%
Target
    
15,312
      
16.5
      
12,671
      
13.4
  
Toys "R" Us
    
10,625
      
11.4
      
13,260
      
14.0
  
   
$
50,695
      
54.5
%
  
$
52,301
      
55.3
%