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

3 Months Ended

Mar. 31, 2021

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 months ended March 31, 2021 and 2020 and as of March 31, 2021 and December 31, 2020 are as follows (in thousands):

	Three Months Ended March 31,
	2021		2020
Net Sales
Toys/Consumer Products	$	79,875	$	62,565
Costumes		3,968		3,992
	$	83,843	$	66,557

	Three Months Ended March 31,
	2021			2020
Income (Loss) from Operations
Toys/Consumer Products	$	356		$	(12,739	)
Costumes		(3,079	)		(3,247	)
	$	(2,723	)	$	(15,986	)

	Three Months Ended March 31,
	2021		2020
Depreciation and Amortization Expense
Toys/Consumer Products	$	1,727	$	1,824
Costumes		66		58
	$	1,793	$	1,882

	March 31, 2021		December 31, 2020
Assets
Toys/Consumer Products	$	287,246	$	315,838
Costumes		11,159		13,531
	$	298,405	$	329,369

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

Net revenues are categorized based upon location of the customer, while long-lived assets are categorized based upon the location of the Company’s assets. The following tables present information about the Company by geographic area as of March 31, 2021 and December 31, 2020 and for the three months ended March 31, 2021 and 2020 (in thousands):

	March 31, 2021		December 31, 2020
Long-lived Assets
United States	$	22,085	$	23,607
China		10,568		10,773
Hong Kong		1,573		1,870
United Kingdom		900		1,458
Canada		93		100
Mexico		89		96
	$	35,308	$	37,904

	Three Months Ended March 31,
	2021		2020
Net Sales by Customer Area
United States	$	68,916	$	51,918
Europe		7,337		7,618
Latin America		2,455		1,000
Canada		2,101		2,348
Asia		1,415		1,770
Australia & New Zealand		1,188		1,531
Middle East & Africa		431		372
	$	83,843	$	66,557

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

Net sales to major customers for the three months ended March 31, 2021 and 2020 were as follows (in thousands, except for percentages):

	Three Months Ended March 31,
	2021					2020
	Amount		Percentage of Net Sales			Amount		Percentage of Net Sales
Target	$	22,753		27.1	%	$	14,615		22.0	%
Walmart		21,638		25.8			18,510		27.8
	$	44,391		52.9	%	$	33,125		49.8	%