Business Segments, Geographic Data, and Sales by Major Customers (Tables)

9 Months Ended

Sep. 30, 2020

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment [Table Text Block]

Results are not necessarily those which would be achieved if each segment was an unaffiliated business enterprise. Information by segment and a reconciliation to reported amounts for the three and nine months ended September 30, 2020 and 2019 and as of September 30, 2020 and December 31, 2019 are as follows (in thousands):

	Three Months Ended September 30,				Nine Months Ended September 30,
	2020		2019		2020		2019
Net Sales
Toys/Consumer Products	$	187,309	$	204,338	$	306,088	$	330,319
Halloween		54,981		75,792		81,517		115,819
	$	242,290	$	280,130	$	387,605	$	446,138

	Three Months Ended September 30,				Nine Months Ended September 30,
	2020		2019		2020			2019
Income (Loss) from Operations
Toys/Consumer Products	$	33,843	$	32,515	$	15,493		$	(966	)
Halloween		3,670		3,147		(3,712	)		(6,062	)
	$	37,513	$	35,662	$	11,781		$	(7,028	)

	Three Months Ended September 30,				Nine Months Ended September 30,
	2020		2019		2020		2019
Depreciation and Amortization Expense
Toys/Consumer Products	$	4,280	$	5,499	$	8,396	$	11,827
Halloween		251		1,499		596		2,644
	$	4,531	$	6,998	$	8,992	$	14,471

	September 30, 2020		December 31, 2019
Assets
Toys/Consumer Products	$	353,172	$	356,584
Halloween		54,419		8,638
	$	407,591	$	365,222

Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas [Table Text Block]

The following tables present information about the Company by geographic area as of September 30, 2020 and December 31, 2019 and for the three and nine months ended September 30, 2020 and 2019 (in thousands):

	September 30, 2020		December 31, 2019
Long-lived Assets
United States	$	24,467	$	31,175
China		11,454		11,461
Hong Kong		2,149		2,937
United Kingdom		1,431		1,633
Canada		102		134
Mexico		89		—
	$	39,692	$	47,340

	Three Months Ended September 30,				Nine Months Ended September 30,
	2020		2019		2020		2019
Net Sales by Customer Area
United States	$	202,303	$	229,975	$	320,998	$	369,942
Europe		21,045		25,740		34,424		39,477
Canada		9,523		10,218		14,555		14,960
Asia		2,744		3,820		5,976		7,287
Australia & New Zealand		1,936		2,582		4,269		4,270
Latin America		4,504		6,853		6,586		8,789
Middle East & Africa		235		942		797		1,413
	$	242,290	$	280,130	$	387,605	$	446,138

Schedule of Revenue by Major Customers by Reporting Segments [Table Text Block]

Net sales to major customers for the three and nine months ended September 30, 2020 and 2019 were as follows (in thousands, except for percentages):

	Three Months Ended September 30,										Nine Months Ended September 30,
	2020					2019					2020					2019
	Amount		Percentage of Net Sales			Amount		Percentage of Net Sales			Amount		Percentage of Net Sales			Amount		Percentage of Net Sales
Wal-Mart	$	75,018		31.0	%	$	78,347		28.0	%	$	115,736		29.9	%	$	130,165		29.2	%
Target		60,683		25.0			64,172		22.9			94,227		24.3			90,367		20.2
	$	135,701		56.0	%	$	142,519		50.9	%	$	209,963		54.2	%	$	220,532		49.4	%