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Business Segments, Geographic Data, and Sales by Major Customers (Tables)
 3 Months Ended
Mar. 31, 2020
Segment Reporting [Abstract]  
Information by Segment and Reconciliation to Reported Amounts Information by segment and a reconciliation to reported amounts for the three months ended March 31, 2020 and 2019 and as of March 31, 2020 and December 31, 2019 are as follows (in thousands):
Three Months Ended
March 31,
20202019
Net Sales
Toys/Consumer Products
$62,565  $67,186  
Halloween3,992  3,640  
$66,557  $70,826  

Three Months Ended
March 31,
20202019
Loss from Operations
Toys/Consumer Products
$(12,739) $(19,877) 
Halloween(3,247) (4,164) 
$(15,986) $(24,041) 

Three Months Ended
March 31,
20202019
Depreciation and Amortization Expense
Toys/Consumer Products
$1,824  $3,137  
Halloween58  97  
$1,882  $3,234  

March 31,
2020		December 31,
2019
Assets
Toys/Consumer Products
$266,365  $356,584  
Halloween10,548  8,638  
$276,913  $365,222  
Information by Geographic Area
The following tables present information about the Company by geographic area as of March 31, 2020 and December 31, 2019 and for the three months ended March 31, 2020 and 2019 (in thousands):
March 31,
2020		December 31,
2019
Long-lived Assets
China$11,846  $11,461  
United States3,329  3,556  
Hong Kong224  242  
$15,399  $15,259  
Three Months Ended
March 31,
20202019
Net Sales by Customer Area
United States$51,918  $57,558  
Europe7,618  7,191  
Canada2,348  2,560  
Asia1,770  1,591  
Australia & New Zealand1,531  906  
Latin America1,000  865  
Middle East & Africa372  155  
$66,557  $70,826  
Net Sales to Major Customers
Net sales to major customers for the three months ended March 31, 2020 and 2019 were as follows (in thousands, except for percentages):
Three Months Ended March 31,
20202019
AmountPercentage
of Net Sales		AmountPercentage
of Net Sales
Wal-Mart$18,510  27.8 %$22,109  31.2 %
Target14,615  22.0  12,179  17.2  
$33,125  49.8 %$34,288  48.4 %