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Business Segments, Geographic Data, Sales by Product Group and Major Customers (Tables)
12 Months Ended
Dec. 31, 2018
Segment Reporting [Abstract]  
Information by Segment and Reconciliation to Reported Amounts
Information by segment and a reconciliation to reported amounts as of December 31, 2017 and 2018 and for the three years in the period ended December 31, 2018 are as follows (in thousands):
 
Year Ended December 31,
 
2016
 
2017
 
2018
Net Sales
 
 
 
 
 
U.S. and Canada
$
478,595

 
$
406,411

 
$
364,313

International
131,229

 
107,231

 
101,873

Halloween
96,779

 
99,469

 
101,624

 
$
706,603

 
$
613,111

 
$
567,810

 
Year Ended December 31,
 
2016
 
2017
 
2018
Income (Loss) from Operations
 
 
 
 
 
U.S. and Canada
$
17,434

 
$
(35,720
)
 
$
(11,693
)
International
4,360

 
(13,184
)
 
(8,706
)
Halloween
(4,688
)
 
(15,254
)
 
(11,774
)
 
$
17,106

 
$
(64,158
)
 
$
(32,173
)
 
Year Ended December 31,
 
2016
 
2017
 
2018
Depreciation and Amortization Expense
 
 
 
 
 
U.S. and Canada
$
16,817

 
$
15,286

 
$
12,553

International
4,549

 
4,079

 
3,449

Halloween
1,578

 
1,638

 
1,079

 
$
22,944

 
$
21,003

 
$
17,081

 
December 31,
 
2017
 
2018
Assets
 
 
 
U.S. and Canada
$
229,505

 
$
223,877

International
106,255

 
108,669

Halloween
34,589

 
10,295

 
$
370,349

 
$
342,841

Information by Geographic Area
The following tables present information about the Company by geographic area as of December 31, 2017 and 2018 and for each of the three years in the period ended December 31, 2018 (in thousands):
 
December 31,
 
2017
 
2018
Long-lived Assets
 
 
 
China
$
17,194

 
$
15,825

United States
5,755

 
4,920

Hong Kong
278

 
157

 
$
23,227

 
$
20,902

 
Year Ended December 31,
 
2016
 
2017
 
2018
Net Sales by Customer Area
 
 
 
 
 
United States
$
544,096

 
$
479,133

 
$
439,979

Europe
92,811

 
71,094

 
69,647

Canada
26,947

 
21,882

 
21,923

Hong Kong
2,012

 
1,064

 
1,952

Other
40,737

 
39,938

 
34,309

 
$
706,603

 
$
613,111

 
$
567,810

Net Sales to Major Customers
Net sales to major customers were as follows (in thousands, except for percentages):
 
2016
 
2017
 
2018
 
Amount
 
Percentage of
Net Sales
 
Amount
 
Percentage of
Net Sales
 
Amount
 
Percentage of
Net Sales
Wal-Mart
$
186,894

 
26.5
%
 
$
156,436

 
25.5
%
 
$
143,587

 
25.3
%
Target
110,233

 
15.6

 
108,799

 
17.8

 
122,141

 
21.5

Toys "R" Us
90,568

 
12.8

 
69,508

 
11.3

 
*

 
*

 
$
387,695

 
54.9
%
 
$
334,743

 
54.6
%
 
$
265,728

 
46.8
%
* Sales to Toys "R" Us in the applicable periods were less than 10% of total net sales.