JAKKS Pacific (JAKK) 10-Q 11 Aug 14 2014 Q2 Quarterly report Financial data

Document_and_Entity_Informatio

Document and Entity Information	6 Months Ended
	Jun. 30, 2014	Aug. 11, 2014
Document Information [Line Items]	'	'
Document Type	'10-Q	'
Amendment Flag	'false	'
Document Period End Date	30-Jun-14	'
Document Fiscal Year Focus	'2014	'
Document Fiscal Period Focus	'Q2	'
Trading Symbol	'JAKK	'
Entity Registrant Name	'JAKKS PACIFIC INC	'
Entity Central Index Key	'0001009829	'
Current Fiscal Year End Date	'--12-31	'
Entity Filer Category	'Accelerated Filer	'
Entity Common Stock, Shares Outstanding	'	23,277,563

Condensed_Consolidated_Balance

Condensed Consolidated Balance Sheets (USD $)	Jun. 30, 2014	Dec. 31, 2013
In Thousands, unless otherwise specified
Current assets	'	'
Cash and cash equivalents	$162,713	$117,071	[1]
Marketable securities	220	220	[1]
Accounts receivable, net of allowance for uncollectible accounts of $2,928 and $2,875, respectively	109,342	101,223	[1]
Inventory	65,148	46,784	[1]
Income tax receivable	24,008	24,008	[1]
Deferred income taxes	3,953	3,953	[1]
Prepaid expenses and other	34,676	27,673	[1]
Total current assets	400,060	320,932	[1]
Property and equipment	'	'
Office furniture and equipment	14,523	14,312	[1]
Molds and tooling	84,525	78,096	[1]
Leasehold improvements	4,768	4,917	[1]
Total	103,816	97,325	[1]
Less accumulated depreciation and amortization	89,539	86,229	[1]
Property and equipment, net	14,277	11,096	[1]
Intangibles	53,633	57,439	[1]
Other long term assets	11,744	6,175	[1]
Investment in DreamPlay, LLC	7,000	7,000	[1]
Investment in joint venture	'	18	[1]
Goodwill, net	45,093	44,876	[1]
Trademarks, net	2,308	2,308	[1]
Total assets	534,115	449,844	[1]
Current liabilities	'	'
Accounts payable	60,550	25,275	[1]
Accrued expenses	57,998	69,086	[1]
Reserve for sales returns and allowances	21,267	31,374	[1]
Income taxes payable	23,165	20,762	[1]
Long term debt, current portion	38,633	38,098	[1]
Total current liabilities	201,613	184,595	[1]
Long term debt, net of current portion	215,000	100,000	[1]
Other liabilities	7,377	7,021	[1]
Income taxes payable	2,725	2,597	[1]
Deferred income taxes	6,946	6,946	[1]
Total liabilities	433,661	301,159	[1]
Commitments and Contingencies	'	'	[1]
Stockholders' equity	'	'
Preferred shares, $.001 par value; 5,000,000 shares authorized; nil outstanding	0	0	[1]
Common stock, $.001 par value; 100,000,000 shares authorized; 22,668,680 and 23,277,563 shares issued and outstanding, respectively	23	23	[1]
Additional paid-in capital	177,303	200,665	[1]
Accumulated deficit	-73,512	-48,154	[1]
Accumulated other comprehensive loss	-3,360	-3,849	[1]
Total stockholders' equity	100,454	148,685	[1]
Total liabilities and stockholders' equity	$534,115	$449,844	[1]
[1]	Derived from audited financial statements

Condensed_Consolidated_Balance1

Condensed Consolidated Balance Sheets (Parenthetical) (USD $)	Jun. 30, 2014	Dec. 31, 2013
In Thousands, except Share data, unless otherwise specified
Accounts receivable, allowance for uncollectible accounts	$2,875	$2,928	[1]
Preferred shares, par value	$0.00	$0.00	[1]
Preferred shares, shares authorized	5,000,000	5,000,000	[1]
Preferred shares, outstanding	0	0	[1]
Common stock, par value	$0.00	$0.00	[1]
Common stock, shares authorized	100,000,000	100,000,000	[1]
Common stock, shares issued	23,277,563	22,668,680	[1]
Common stock, shares outstanding	23,277,563	22,668,680	[1]
[1]	Derived from audited financial statements

Condensed_Consolidated_Stateme

Condensed Consolidated Statements of Operations (USD $)	3 Months Ended		6 Months Ended
In Thousands, except Per Share data, unless otherwise specified	Jun. 30, 2014	Jun. 30, 2013	Jun. 30, 2014	Jun. 30, 2013
Net Sales	$124,172	$106,232	$206,682	$184,301
Cost of sales	86,354	103,994	145,309	158,684
Gross profit	37,818	2,238	61,373	25,617
Selling, general and administrative expenses	42,637	46,526	81,116	93,750
Loss from operations	-4,819	-44,288	-19,743	-68,133
Equity in net (loss) income of joint venture	'	-806	314	-1,452
Interest income	30	134	57	209
Interest expense	-2,983	-2,058	-5,189	-4,904
Loss before provision (benefit) for income taxes	-7,772	-47,018	-24,561	-74,280
Provision (benefit) for income taxes	1,281	-145	797	155
Net loss	-9,053	-46,873	-25,358	-74,435
Loss per share - basic and diluted	($0.43)	($2.14)	($1.17)	($3.40)
Comprehensive loss	($8,407)	($46,890)	($24,869)	($75,019)

Condensed_Consolidated_Stateme1

Condensed Consolidated Statements of Cash Flows (USD $)	6 Months Ended
In Thousands, unless otherwise specified	Jun. 30, 2014		Jun. 30, 2013
CASH FLOWS FROM OPERATING ACTIVITIES	'		'
Net Loss	($25,358)		($74,435)
Adjustments to reconcile net loss to net cash used in operating activities:	'		'
Depreciation and amortization	7,502		7,588
Amortization of debt discount and issuance costs	1,764		1,999
Share-based compensation expense	638		391
Loss on disposal of property and equipment	21		2,202
Equity in net income (loss) of joint venture	-314		55
Changes in operating assets and liabilities:	'		'
Accounts receivable	-8,119		10,540
Inventory	-18,364		3,016
Prepaid expenses and other current assets	-7,003		-6,264
Accounts payable	35,275		18,240
Accrued expenses	-11,088		-2,434
Income taxes payable	2,531		5,086
Reserve for sales returns and allowances	-10,107		-6,597
Other liabilities	-10		24
Total adjustments	-7,274		33,846
Net cash used in operating activities	-32,632		-40,589
CASH FLOWS FROM INVESTING ACTIVITIES	'		'
Purchase of property and equipment	-6,897		-5,909
Change in other assets	489		-703
Contribution to joint venture	'		-398
Distribution from joint venture	332		1,457
Cash refunded for net assets of business acquired	'		334
Net purchase of marketable securities	'		-2
Net cash used in investing activities	-6,076		-5,221
CASH FLOWS FROM FINANCING ACTIVITIES	'		'
Common stock repurchased	-24,000		'
Proceeds from credit facility borrowings	10,000		'
Repayment of credit facility borrowings	-10,000		-70,710
Proceeds from issuance of senior convertible notes	115,000		'
Issuance costs related to senior convertible notes	-4,843		'
Credit facility costs	-1,590		'
Dividends paid	'		-3,084
Net cash (used in) provided by financing activities	84,567		-73,794
Effect of foreign currency translation	-217		0
Net change in cash and cash equivalents	45,642		-119,604
Cash and cash equivalents, beginning of period	117,071	[1]	189,321
Cash and cash equivalents, end of period	162,713		69,717
Cash paid (received) during the period for:	'		'
Income taxes	-1,805		-4,945
Interest	$3,165		$2,892
[1]	Derived from audited financial statements

Basis_of_Presentation

Basis of Presentation	6 Months Ended
	Jun. 30, 2014
Basis of Presentation	'
	Note 1 — Basis of Presentation
	The accompanying unaudited interim condensed consolidated financial statements included herein have been prepared by the Company, without audit, pursuant to the rules and regulations of the Securities and Exchange Commission (the “SEC”). Certain information and footnote disclosures normally included in financial statements prepared in accordance with accounting principles generally accepted in the United States of America have been condensed or omitted pursuant to such rules and regulations. However, the Company believes that the disclosures are adequate to prevent the information presented from being misleading. These financial statements should be read in conjunction with Management’s Discussion and Analysis of Financial Condition and Results of Operations and the financial statements and the notes thereto included in the Company’s Annual Report on Form 10-K, which contains audited financial information for the three years in the period ended December 31, 2013.
	The information provided in this report reflects all adjustments (consisting solely of normal recurring items) that are, in the opinion of management, necessary to present fairly the financial position and the results of operations for the periods presented. Interim results are not necessarily indicative of results to be expected for a full year.
	The condensed consolidated financial statements include the accounts of JAKKS Pacific, Inc. and its wholly-owned subsidiaries (collectively, “the Company”). The condensed consolidated financial statements also include the accounts of DreamPlay Toys, LLC, a joint venture between JAKKS Pacific, Inc. and NantWorks LLC.
	Certain reclassifications have been made to prior year balances in order to conform to the current year presentation.
	In May 2014, the FASB issued Accounting Standards Update No. 2014-09, Revenue from Contracts with Customers (ASU 2014-09), which supersedes nearly all existing revenue recognition guidance under U.S. GAAP. The core principle of ASU 2014-09 is to recognize revenues when promised goods or services are transferred to customers in an amount that reflects the consideration to which an entity expects to be entitled for those goods or services. ASU 2014-09 defines a five step process to achieve this core principle and, in doing so, more judgment and estimates may be required within the revenue recognition process than are required under existing U.S. GAAP.
	The standard is effective for annual periods beginning after December 15, 2016, and interim periods therein, using either of the following transition methods: (i) a full retrospective approach reflecting the application of the standard in each prior reporting period with the option to elect certain practical expedients, or (ii) a retrospective approach with the cumulative effect of initially adopting ASU 2014-09 recognized at the date of adoption (which includes additional footnote disclosures).  The Company is currently evaluating the impact of our pending adoption of ASU 2014-09 on our consolidated financial statements and have not yet determined the method by which we will adopt the standard in 2017.

Business_Segments_Geographic_D

Business Segments, Geographic Data, Sales by Product Group and Major Customers	6 Months Ended
	Jun. 30, 2014
Business Segments, Geographic Data, Sales by Product Group and Major Customers	'
	Note 2 — Business Segments, Geographic Data, Sales by Product Group and Major Customers
	The Company is a worldwide producer and marketer of children’s toys and other consumer products, principally engaged in the design, development, production, marketing and distribution of its diverse portfolio of products. The Company’s reportable segments are Traditional Toys and Electronics and Role Play, Novelty and Seasonal Toys, each of which includes worldwide sales.
	The Traditional Toys and Electronics segment includes action figures, vehicles, playsets, plush products, dolls, accessories, electronic products, construction toys, infant and pre-school toys, foot to floor ride-on vehicles, wagons and pet treats and related products.
	The Role Play, Novelty and Seasonal Toys segment includes role play and dress-up products, Halloween and everyday costume play, novelty toys, seasonal and outdoor products and indoor and outdoor kids’ furniture.
	Segment performance is measured at the operating income level. All sales are made to external customers and general corporate expenses have been attributed to the various segments based upon sales volumes. Segment assets are comprised of accounts receivable and inventories, net of applicable reserves and allowances, goodwill and other assets.
	Results are not necessarily those that would be achieved were each segment an unaffiliated business enterprise. Information by segment and a reconciliation to reported amounts for the three and six months ended June 30, 2013 and 2014 and as of December 31, 2013 and June 30, 2014 are as follows (in thousands):
			Three Months Ended								Six Months Ended
			June 30,								June 30,
			2013				2014				2013				2014
	Net Sales
	Traditional Toys and Electronics		$	48,570			$	49,495			$	87,006			$	85,087
	Role Play, Novelty and Seasonal Toys			57,662				74,677				97,295				121,595
			$	106,232			$	124,172			$	184,301			$	206,682
		Three Months Ended								Six Months Ended
		June 30,								June 30,
		2013				2014				2013				2014
	Operating Loss
	Traditional Toys and Electronics		$	(28,567	)		$	(4,710	)		$	(41,670	)		$	(15,114	)
	Role Play, Novelty and Seasonal Toys			(15,721	)			(109	)			(26,463	)			(4,629	)
			$	(44,288	)		$	(4,819	)		$	(68,133	)		$	(19,743	)
			Three Months Ended								Six Months Ended
			June 30,								June 30,
			2013				2014				2013				2014
	Depreciation and Amortization Expense
	Traditional Toys and Electronics		$	3,204			$	2,461			$	4,997			$	4,289
	Role Play, Novelty and Seasonal Toys			1,726				2,006				2,591				3,213
			$	4,930			$	4,467			$	7,588			$	7,502
			December 31,				June 30,
			2013				2014
	Assets
	Traditional Toys and Electronics		$	280,217			$	245,883
	Role Play, Novelty and Seasonal Toys			169,627				288,232
			$	449,844			$	534,115
	The following tables present information about the Company by geographic area as of December 31, 2013 and June 30, 2014 and for the three and six months ended June 30, 2013 and 2014 (in thousands):
			December 31,				June 30,
			2013				2014
	Long-lived Assets
	China		$	8,488			$	12,098
	United States			1,768				1,505
	Hong Kong			840				674
			$	11,096			$	14,277
			Three Months Ended June 30,								Six Months Ended June 30,
			2013				2014				2013				2014
	Net Sales by Customer Area
	United States		$	86,317			$	101,839			$	147,700			$	166,853
	Europe			8,458				6,330				17,526				13,392
	Canada			2,894				4,636				4,984				8,514
	Hong Kong			1,447				668				2,657				741
	Other			7,116				10,699				11,434				17,182
			$	106,232			$	124,172			$	184,301			$	206,682
	Major Customers
	Net sales to major customers for the three and six months ended June 30, 2013 and 2014 were as follows (in thousands, except for percentages):
			Three Months Ended June 30,															Six Months Ended June 30,
			2013								2014							2013					2014
			Amount				Percentage				Amount				Percentage			Amount		Percentage			Amount		Percentage
							of								of					of					of
							Net Sales								Net Sales					Net Sales					Net Sales
	Target		$	14,021				13.2	%		$	14,100				11.4	%	$	23,514		12.8	%	$	24,105		11.7	%
	Wal-Mart			16,049				15.1				14,832				11.9			34,231		18.6			33,564		16.2
	Toys ‘R’ Us			10,431				9.8				14,739				11.9			17,483		9.5			27,293		13.2
			$	40,501				38.1	%		$	43,671				35.2	%	$	75,228		40.9	%	$	84,962		41.1	%
	No other customer accounted for more than 10% of the Company’s total net sales.
	At December 31, 2013 and June 30, 2014, the Company’s three largest customers accounted for approximately 39.5% and 60.2% respectively, of net accounts receivable. The concentration of the Company’s business with a relatively small number of customers may expose the Company to material adverse effects if one or more of its large customers were to experience financial difficulty. The Company performs ongoing credit evaluations of its top customers and maintains an allowance for potential credit losses.

Inventory

Inventory	6 Months Ended
	Jun. 30, 2014
Inventory	'
	Note 3 — Inventory
	Inventory, which includes the ex-factory cost of goods, in-bound freight, duty and warehouse costs, is stated at the lower of cost (first-in, first-out) or market and consists of the following (in thousands):
		December 31,		June 30,
		2013		2014
	Raw materials	$	1,784	$	3,073
	Finished goods		45,000		62,075
		$	46,784	$	65,148

Revenue_Recognition_and_Reserv

Revenue Recognition and Reserve for Sales Returns and Allowances	6 Months Ended
	Jun. 30, 2014
Revenue Recognition and Reserve for Sales Returns and Allowances	'
	Note 4 — Revenue Recognition and Reserve for Sales Returns and Allowances
	Revenue is recognized upon the shipment of goods to customers or their agents, depending upon terms, provided there are no uncertainties regarding customer acceptance, the sales price is fixed or determinable and collectability is reasonably assured and not contingent upon resale.
	Generally, the Company does not allow product returns. It provides its customers a negotiated allowance for breakage or defects, which is recorded when the related revenue is recognized. However, the Company does make occasional exceptions to this policy and consequently accrues a return allowance based upon historic return amounts and management estimates. The Company occasionally grants credits to facilitate markdowns and sales of slow moving merchandise. These credits are recorded as a reduction of gross sales at the time of occurrence.
	The Company also participates in cooperative advertising arrangements with some customers, whereby it allows a discount from invoiced product amounts in exchange for customer purchased advertising that features the Company’s products. Typically, these discounts range from 1% to 6% of gross sales, and are generally based upon product purchases or specific advertising campaigns. Such amounts are accrued when the related revenue is recognized or when the advertising campaign is initiated. These cooperative advertising arrangements are accounted for as direct selling expenses.
	The Company’s reserve for sales returns and allowances amounted to $31.4 million as of December 31, 2013, compared to $21.3 million as of June 30, 2014. This decrease is primarily due to certain customers taking their year-end allowances related to 2013 sales during 2014.

Credit_Facility

Credit Facility	6 Months Ended
	Jun. 30, 2014
Credit Facility	'
	Note 5 — Credit Facility
	In September 2012, the Company and its domestic subsidiaries entered into a secured credit facility with Wells Fargo Bank, National Association (the “WF Loan Agreement”). The WF Loan Agreement provided for a $75.0 million revolving credit facility. The amounts outstanding under the revolving credit facility were originally payable in full upon maturity of the revolving credit facility on April 30, 2013. By amendment to the WF Loan Agreement dated March 28, 2013, the Company was granted an over advance of up to $30.0 million in excess of the borrowing capacity of which $29.0 million was advanced to the Company on March 29, 2013. In addition, the maturity date was changed to April 2, 2013, on which date the Company paid off the revolving credit facility in full.
	On March 27, 2014, the Company and its domestic subsidiaries entered into a secured credit facility with General Electric Capital Corporation (the “GE Loan Agreement”). The GE Loan Agreement provides for a $75.0 million revolving credit facility subject to availability based on prescribed advance rates on certain accounts receivable and inventory. The amounts outstanding under the revolving credit facility are payable in full upon maturity of the revolving credit facility on March 27, 2017. The revolving credit facility is secured by a security interest in favor of the lender covering a substantial amount of the assets of the Company. The amount outstanding on the revolving credit facility as of June 30, 2014 is nil; the total borrowing capacity was approximately $10.9 million.
	The Company’s ability to borrow under the GE Loan Agreement is also subject to its ongoing compliance with certain financial covenants, including that the Company and its domestic subsidiaries (a) for the year-to-date periods ending on March 31, 2014 and June 30, 2014 maintain and earn on a year-to-date consolidated basis consolidated EBITDA equal to or greater than negative $12.5 million and negative $10.8 million, respectively, and (b) maintain a fixed charge coverage ratio of at least 1.2:1.0 based on (i) the trailing three quarters as of September 30, 2014; and (ii) the trailing four quarters as of December 31, 2014 and thereafter.
	The GE Loan Agreement allows the Company to borrow under the revolving credit facility at LIBOR or at a base rate, plus applicable margins of 325 basis point spread over LIBOR and 225 basis point spread on base rate loans. As of June 30, 2014, the rate on the revolving credit facility was approximately 3.48%. In addition to standard fees, the revolving credit facility has an unused line fee based on the unused amount of the credit facility, ranging from 38.5 to 62.5 basis points.
	The GE Loan Agreement also contains customary events of default, including a cross default provision and a change of control provision. In the event of a default, all of the obligations of the Company and its subsidiaries under the GE Loan Agreement may be declared immediately due and payable. For certain events of default relating to insolvency and receivership, all outstanding obligations become due and payable.
	As of June 30, 2014, the Company was in compliance with the financial covenants under the GE Loan Agreement. In the event the Company fails to meet any of the financial covenants or any other of the original or additional covenants under the GE Loan Agreement in the future, the lender could declare an event of default, which could have a material adverse effect on the Company’s financial condition and results of operations. The Company would be required to obtain amendments and/or waivers or renegotiate the GE Loan Agreement with its lender.  However there is no assurance that the lender will grant any waiver or agree to an amendment or renegotiation of the GE Loan Agreement. Any such amendment or waiver will likely require payment of a fee, result in higher interest rates on outstanding loan amounts and/or impose other restrictions. If the lender does not agree to a waiver and/or amendment and determine an event of default has occurred, the lender may accelerate all obligations of the Company under the GE Loan Agreement, demand immediate repayment of all obligations, and/or terminate all commitments to extend further credit under the GE Loan Agreement. If access to our credit facility is limited or terminated, liquidity could be constrained, which might affect the Company’s operations and growth prospects, and the Company might need to seek additional equity or debt financing. There is no assurance that such alternative financing would be available on acceptable terms or at all. Furthermore, any equity financing could result in dilution to existing stockholders and any debt financing might include restrictive covenants that could impede the Company’s ability to effectively operate and grow its business in the future.

Convertible_Senior_Notes

Convertible Senior Notes	6 Months Ended
	Jun. 30, 2014
Convertible Senior Notes	'
	Note 6 — Convertible Senior Notes
	In November 2009, the Company sold an aggregate of $100.0 million principal amount of 4.50% Convertible Senior Notes due 2014 (the “2014 Notes”). The 2014 Notes, which are senior unsecured obligations of the Company, pay cash interest semi-annually at a rate of 4.50% per annum and will mature on November 1, 2014. The initial conversion rate was 63.2091 shares of JAKKS common stock per $1,000 principal amount of notes (equivalent to an initial conversion price of approximately $15.82 per share of common stock), subject to adjustment under certain circumstances. As a result of the cash dividends of $0.10 per share paid in 2011, $0.40 per share paid in 2012 and $0.14 per share paid in 2013 and the above-market self-tender offer in July 2012, the current conversion rate is 68.8564 shares of JAKKS common stock per $1,000 principal amount of notes (or approximately $14.52 per share). Prior to August 1, 2014, holders of the 2014 Notes could only have converted their notes upon the occurrence of specified events. Upon conversion, the 2014 Notes may be settled, at the Company’s election, in cash, shares of its common stock or a combination of cash and shares of its common stock. Holders of the 2014 Notes may require that the Company repurchase for cash all or some of their notes upon the occurrence of a fundamental change (as defined in the 2014 Notes).  In July 2013, the Company repurchased an aggregate of $61.0 million principal amount of the 2014 Notes at par plus accrued interest with a portion of the net proceeds from the issuance of $100.0 million principal amount of 4.25% convertible senior notes due 2018 resulting in a gain on extinguishment of $0.1 million.
	Accounting Standards Codification ("ASC") 470-20, “Debt with Conversion and Other Options,” requires the issuer of certain convertible debt instruments that may be settled in cash (or other assets) upon conversion to separately account for the liability (debt) and equity (conversion option) components of the instrument in a manner that reflects the issuer's non-convertible debt borrowing rate. In accordance with ASC 470-20, the Company allocated $13.7 million of the $100.0 million principal amount of the 2014 Notes to the equity component, which represents a discount to the debt that is being amortized to interest expense through November 1, 2014. Interest expense associated with the amortization of the discount was $0.7 million and $0.3 million for the six months ended June 30, 2013 and 2014, respectively. The Company repurchased $61.0 million of the 2014 Notes during the quarter ended September 30, 2013 as discussed below, with $2.8 million of the price allocated to the repurchase of the related equity component. In addition, approximately $2.2 million of the unamortized debt discount and $0.6 million of debt issuance costs were written off in connection with the repurchase of the 2014 Notes. The balance of the discount was $0.9 million and $0.4 million at December 31, 2013 and June 30, 2014, respectively.
	In July 2013, the Company sold an aggregate of $100.0 million principal amount of 4.25% Convertible Senior Notes due 2018 (the “2018 Notes”).  The 2018 Notes are senior unsecured obligations of the Company paying interest semi-annually in arrears on August 1 and February 1 of each year at a rate of 4.25% per annum and will mature on August 1, 2018.  The initial conversion rate for the 2018 Notes is 114.3674 shares of JAKKS common stock per $1,000 principal amount of notes, equivalent to an initial conversion price of approximately $8.74 per share of common stock, subject to adjustment in certain events.   Upon conversion, the 2018 Notes will be settled in shares of the Company’s common stock.  Holders of the 2018 Notes may require that the Company repurchase for cash all or some of their notes upon the occurrence of a fundamental change (as defined in the 2018 Notes).  The Company used $61.0 million of the approximately $96.0 million in net proceeds from the offering to repurchase at par $61.0 million principal amount of the 2014 Notes. The remainder of the net proceeds has been, and will be, used for general corporate purposes.
	On June 9, 2014 and June 12, 2014, the Company sold an aggregate of $100.0 million and $15.0 million, respectively, principal amount of 4.875% Convertible Senior Notes due 2020 (the “2020 Notes”).  The 2020 Notes are senior unsecured obligations of the Company paying interest semi-annually in arrears on June 1 and December 1 of each year at a rate of 4.875% per annum and will mature on June 1, 2020.  The initial conversion rate for the 2020 Notes is 103.7613 shares of our common stock per $1,000 principal amount of notes, equivalent to an initial conversion price of approximately $9.64 per share of common stock, subject to adjustment in certain events.   Upon conversion, the 2020 Notes will be settled in shares of the Company’s common stock.  Holders of the 2020 Notes may require that the Company repurchase for cash all or some of their notes upon the occurrence of a fundamental change (as defined in the 2020 Notes).  The Company received net proceeds of approximately $110.4 million from the offering of which $24.0 million was used to repurchase 3.1 million shares of the Company’s common stock under a prepaid forward purchase contract and $39.0 million will be used to redeem the remaining outstanding principal amount of the 2014 Notes at maturity. The remainder of the net proceeds will be used for general corporate purposes.
	The fair value of the 2014 Notes as of December 31, 2013 and June 30, 2014 was approximately $37.7 million and $39.5 million, respectively, based upon the most recent quoted market price. The fair value of the 2018 Notes as of December 31, 2013 and June 30, 2014 was approximately $97.4 million and $108.2 million, respectively, based upon the most recent quoted market price. The fair value of the 2020 Notes as of June 30, 2014 was approximately $113.2 million based upon the most recent quoted market price. The fair value of the convertible senior notes is considered to be a Level 2 measurement on the fair value hierarchy.

Income_Taxes

Income Taxes	6 Months Ended
	Jun. 30, 2014
Income Taxes	'
	Note 7 — Income Taxes
	The Company’s income tax expense of $1.3 million for the three months ended June 30, 2014 reflects an effective tax rate of (16.5%).  Included in the tax expense of $1.3 million is a discrete tax expense of $15,000 related to an increase in tax resulting from a New York State tax audit. The Company’s income tax benefit of $0.1 million for the three months ended June 30, 2013 reflects an effective tax rate of (0.31%). Majority of the provision relate to foreign taxes in Hong Kong.
	The Company’s income tax expense of $0.8 million for the six months ended June 30, 2014 reflects an effective tax rate of (3.24%).  Included in the tax expense of $0.8 million is a discrete tax benefit of $44,000 related to a reduction in tax reserves resulting from a closed tax audit and a discrete tax expense of $15,000 related to an increase in tax resulting from the New York State Audit. The Company’s income tax expense of $0.2 million for the six months ended June 30, 2013 reflects an effective tax rate of 0.21%. Included in the tax expense of $0.2 million is a discrete tax benefit of $0.1 million related to a reduction in tax reserves resulting from closed statutes of limitation. Majority of the provision relate to foreign taxes in Hong Kong.
	In July 2013, the Financial Accounting Standards Board (FASB) issued Accounting Standards Update (ASU) 2013-11, Presentation of an Unrecognized Tax Benefit When a Net Operating Loss Carryforward, a Similar Tax Loss, or a Tax Credit Carryforward Exists (ASU 2013-11), which requires entities to present an unrecognized tax benefit as a reduction of a deferred tax asset for a net operating loss (NOL) or tax credit carryforward whenever the NOL or tax credit carryforward would be available to reduce the additional taxable income or tax due if the tax position is disallowed. This accounting standard update requires entities to assess whether to net the unrecognized tax benefit with a deferred tax asset as of the reporting date. The adoption of this update did not have a material impact on the financial statements of the Company.

Loss_Per_Share

Loss Per Share	6 Months Ended
	Jun. 30, 2014
Loss Per Share	'
	Note 8 — Loss Per Share
	The following table is a reconciliation of the weighted average shares used in the computation of loss per share for the periods presented (in thousands, except per share data):
		Three Months Ended June 30,
		2013								2014
		Loss			Weighted		Per-Share			Loss			Weighted		Per-Share
					Average								Average
					Shares								Shares
	Loss per share – basic and diluted
	Net loss available to common stockholders	$	(46,873	)		21,920	$	(2.14	)	$	(9,053	)		21,276	$	(0.43	)
		Six Months Ended June 30,
		2013								2014
		Loss			Weighted		Per-Share			Loss			Weighted		Per-Share
					Average								Average
					Shares								Shares
	Loss per share – basic and diluted
	Net loss available to common stockholders	$	(74,435	)		21,921	$	(3.40	)	$	(25,358	)		21,639	$	(1.17	)
	Basic earnings per share is calculated using the weighted average number of common shares outstanding during the period. Diluted earnings per share is calculated using the weighted average number of common shares and common share equivalents outstanding during the period (which consist of warrants, options and convertible debt to the extent they are dilutive). The weighted average number of common shares outstanding excludes shares repurchased pursuant to a prepaid forward share repurchase agreement (See Note 9). Common share equivalents that could potentially dilute basic earnings per share in the future, which were excluded from the computation of diluted loss per share, totaled approximately 2,300,086 and 2,894,667 for the three months ended June 30, 2013 and 2014, respectively, and approximately 2,020,533 and 2,894,667 for the six months ended June 30, 2013 and 2014, respectively. For the three and six months ended June 30, 2013 and 2014, the convertible notes interest and related common share equivalents of 6,826,327 shares and 15,488,881 shares, respectively, were excluded from the diluted earnings per share calculation because they were anti-dilutive.

Common_Stock_and_Preferred_Sto

Common Stock and Preferred Stock	6 Months Ended
	Jun. 30, 2014
Common Stock and Preferred Stock	'
	Note 9 — Common Stock and Preferred Stock
	The Company has 105,000,000 authorized shares of stock consisting of 100,000,000 shares of $.001 par value common stock and 5,000,000 shares of $.001 par value preferred stock.
	On June 9, 2014, the Company effectively repurchased 3,112,840 shares of its common stock at an average cost of $7.71 per share for an aggregate amount of $24.0 million pursuant to a prepaid forward share repurchase agreement entered into with Merrill Lynch International (“ML”). These repurchased shares are treated as retired for basic and diluted EPS purposes although they remain legally outstanding. The Company reflects the aggregate purchase price of its common shares repurchased as a reduction to stockholders’ equity allocated to common stock and additional paid-in capital. No shares have been delivered to the Company by ML as of June 30, 2014.
	In January 2014, the Company issued an aggregate of 531,993 shares of restricted stock at a value of approximately $3.6 million to two executive officers, which vest, subject to certain company financial performance criteria, over a one to three year period. In addition, an aggregate of 78,150 shares of restricted stock were issued to its five non-employee directors, which vest in January 2015, at an aggregate value of approximately $0.5 million.
	All issuances of common stock, including those issued pursuant to stock option and warrant exercises, restricted stock grants and acquisitions, are issued from the Company’s authorized but not issued and outstanding shares.

Business_Combinations

Business Combinations	6 Months Ended
	Jun. 30, 2014
Business Combinations	'
	Note 10 — Business Combinations
	In July 2012, the Company acquired all of the stock of Maui, Inc., an Ohio corporation, Kessler Services, Inc., a Nevada corporation, and A.S. Design Limited, a Hong Kong corporation (collectively, “Maui”). The total initial consideration of $37.6 million consisted of $36.2 million in cash and the assumption of liabilities in the amount of $1.4 million. In addition, the Company agreed to pay an earn-out of up to an aggregate amount of $18.0 million in cash over the three calendar years following the acquisition based on the achievement of certain financial performance criteria. The fair value of the expected earn-out of $16.0 million was accrued and recorded as goodwill as of the acquisition date. All future changes to the earn-out liability will be credited to income. Maui did not achieve the prescribed earn-out targets for 2013, therefore, $6.0 million was credited to other income in the fourth quarter of 2013. Maui is a leading manufacturer and distributor of spring and summer activity toys and impulse toys and was included in the Company’s results of operations from the date of acquisition.

Joint_Ventures

Joint Ventures	6 Months Ended
	Jun. 30, 2014
Joint Ventures	'
	Note 11 — Joint Ventures
	The Company owns a fifty percent interest in a joint venture (“Pacific Animation Partners”) with the U.S. entertainment subsidiary of a leading Japanese advertising and animation production company. The joint venture was created to develop and produce a boys’ animated television show, which it licenses worldwide for television broadcast as well as consumer products. The Company is producing and marketing toys based upon the television program under a license from the joint venture. The joint venture has also licensed certain other merchandising rights to third parties. The Company is responsible for fifty percent of the operating expenses of the joint venture and thirty-one percent of the production costs of the television show. The joint venture completed and delivered 52 episodes of the show, which began airing in February 2012, and completed an additional 13 episodes of the show. As of December 31, 2013, the joint venture has chosen to cease production of the television show. The Company’s investment is being accounted for using the equity method. For the three months ended June 30, 2013 and 2014, the Company recognized a loss of $0.8 million and nil from the joint venture, respectively. For the six months ended June 30, 2013 and 2014, the Company recognized a loss of $1.5 million and income of $0.3 million from the joint venture, respectively, including producer fees and royalty income from the joint venture in the amount of $0.2 million for each of the respective quarters.
	As of December 31, 2013 and June 30, 2014, the balance of the investment in the Pacific Animation Partners joint venture includes the following components (in thousands):
		December 31,			June 30,
		2013			2014
	Capital contributions, net of distributions	$	4,188		$	3,577
	Equity in cumulative net loss		(4,170	)		(3,577	)
	Investment in joint venture	$	18		$	—
	In September 2012, the Company entered into a joint venture (“DreamPlay Toys”) with NantWorks LLC (“NantWorks”) in which it owns a fifty percent interest. Pursuant to the operating agreement of DreamPlay Toys, the Company paid to NantWorks cash in the amount of $8.0 million and issued NantWorks a warrant to purchase 1.5 million shares of the Company’s common stock at a value of $7.0 million in exchange for the exclusive right to arrange for the provision of the NantWorks recognition technology platform for toy products. The Company has classified these rights as an intangible asset and is amortizing the asset over the anticipated revenue stream from the exploitation of these rights. The joint venture entered into a Toy Services Agreement with an initial term of three years expiring on October 1, 2015 and a renewal period at the option of the Company expiring October 1, 2018, subject to the achievement of certain financial targets, to develop and produce toys utilizing recognition technologies owned by NantWorks. Pursuant to the terms of the Toy Services Agreement, NantWorks is entitled to receive a preferred return based upon net sales of DreamPlay Toys product sales and third-party license fees. The preferred return for NantWorks was nil and $38,134 for the three months ended June 30, 2013 and June 30, 2014, respectively, and nil and $83,964 for the six months ended June 30, 2013 and June 30, 2014, respectively. The Company retains the financial risk of the joint venture and is responsible for the day-to-day operations, including development, sales and distribution, for which it is entitled to receive any remaining profit or is responsible for any losses, and the results of operations of the joint venture are consolidated with the Company’s results. Sales of DreamPlay Toys products commenced in the third quarter of 2013.
	In addition, the Company purchased for $7.0 million in cash a five percent economic interest in a related entity, DreamPlay, LLC, that will exploit the proprietary recognition technologies in non-toy consumer product categories. NantWorks has the right to repurchase the Company’s interest for $7.0 million. The Company has classified this investment as a long term asset on its balance sheet and is accounting for it using the cost method. As of June 30, 2014 the Company determined that the value of this investment will be realized and that no impairment has occurred.

Goodwill

Goodwill	6 Months Ended
	Jun. 30, 2014
Goodwill	'
	Note 12 — Goodwill
	The changes to the carrying amount of goodwill as of December 31, 2013 and June 30, 2014 are as follows (in thousands):
		Traditional		Role Play,		Total
		Toys and		Novelty
		Electronics		and Seasonal
				Toys
	Balance at December 31, 2013	$	25,265	$	19,611	$	44,876
	Adjustments to goodwill for foreign currency translation		217		—		217
	Balance, June 30, 2014	$	25,482	$	19,611	$	45,093
	The Company applies a fair value-based impairment test to the carrying value of goodwill and indefinite-lived intangible assets on an annual basis and, if certain events or circumstances indicate that an impairment loss may have been incurred, on an interim basis. The analysis of potential impairment of goodwill requires a two-step process. The first step is the estimation of fair value. If step one indicates that an impairment potentially exists, the second step is performed to measure the amount of impairment, if any. Goodwill impairment exists when the estimated fair value of goodwill is less than its carrying value. There was no goodwill impairment during the six months ended June 30, 2013 and 2014.

Intangible_Assets_Other_Than_G

Intangible Assets Other Than Goodwill and Other Assets	6 Months Ended
	Jun. 30, 2014
Intangible Assets Other Than Goodwill and Other Assets	'
	Note 13 — Intangible Assets Other Than Goodwill and Other Assets
	Intangible assets other than goodwill and other assets consist primarily of licenses, product lines, customer relationships and trademarks. Amortized intangible assets are included in Intangibles in the accompanying balance sheets. Trademarks are disclosed separately in the accompanying balance sheets. Debt offering costs from the issuance of the Company’s convertible senior notes are included in Other Long Term Assets in the accompanying balance sheets. Intangible assets and debt issuance costs as of December 31, 2013 and June 30, 2014 are as follows (in thousands, except for weighted useful lives):
			31-Dec-13							30-Jun-14
		Weighted	Gross		Accumulated			Net		Gross		Accumulated			Net
		Useful	Carrying		Amortization			Amount		Carrying		Amortization			Amount
		Lives	Amount							Amount
		(Years)
	Amortized Intangible Assets:
	Licenses	4.96	$	91,488	$	(82,410	)	$	9,078	$	91,488	$	(83,316	)	$	8,172
	Product lines	5.84		66,594		(22,623	)		43,971		66,594		(24,913	)		41,681
	Customer relationships	5.21		9,348		(7,251	)		2,097		9,348		(7,541	)		1,807
	Trade names	5		3,000		(850	)		2,150		3,000		(1,150	)		1,850
	Non-compete/Employment contracts	3.9		3,333		(3,190	)		143		3,333		(3,210	)		123
	Total amortized intangible assets			173,763		(116,324	)		57,439		173,763		(120,130	)		53,633
	Deferred Costs:
	Debt issuance costs	6.34		8,478		(4,407	)		4,071		14,911		(5,270	)		9,641
	Unamortized Intangible Assets:
	Trademarks			2,308		―			2,308		2,308		―			2,308
	Total Intangible Assets:		$	184,549	$	(120,731	)	$	63,818	$	190,982	$	(125,400	)	$	65,582
	Amortization expense related to limited life intangible assets and debt issuance costs was $2.2 million and $2.8 million for the three months ended June 30, 2013 and 2014, respectively, and $3.6 million and $4.7 million for the six months ended June 30, 2013 and 2014, respectively. Debt issuance costs in the amount of $0.6 million were written off in the third quarter of 2013 in connection with the repurchase of a portion of the convertible senior notes due in 2014.

Comprehensive_Loss

Comprehensive Loss	6 Months Ended
	Jun. 30, 2014
Comprehensive Loss	'
	Note 14 — Comprehensive Loss
	The table below presents the components of the Company’s comprehensive loss for the three and six months ended June 30, 2013 and 2014 (in thousands):
		Three Months Ended June 30,						Six Months Ended June 30,
		2013			2014			2013			2014
	Net Loss	$	(46,873	)	$	(9,053	)	$	(74,435	)	$	(25,358	)
	Other comprehensive income (loss):
	Foreign currency translation  adjustment		(17	)		646			(584	)		489
	Comprehensive loss	$	(46,890	)	$	(8,407	)	$	(75,019	)	$	(24,869	)

Litigation

Litigation	6 Months Ended
	Jun. 30, 2014
Litigation	'
	Note 15 — Litigation
	On July 25, 2013, a purported class action lawsuit was filed in the United States District Court for the Central District of California captioned Melot v. JAKKS Pacific, Inc. et al., Case No. CV13-05388 (JAK) against Stephen G. Berman, Joel M. Bennett (collectively the “Individual Defendants”), and the Company (collectively, “Defendants”).  On July 30, 2013, a second purported class action lawsuit was filed containing similar allegations against Defendants captioned Dylewicz v. JAKKS Pacific, Inc. et al., Case No.CV13-5487 (OON).  The two cases (collectively, the “Class Action”) were consolidated on December 2, 2013 under Case No. CV13-05388 JAK (SSx) and lead plaintiff and lead counsel appointed.  On January 17, 2014, Plaintiff filed a consolidated class action complaint (the “First Amended Complaint”) against Defendants which alleged that the Company violated Section 10(b) of the Securities Exchange Act and Rule 10b-5 promulgated thereunder by making false and/or misleading statements concerning Company financial projections and performance as part of its public filings and earnings calls from July 17, 2012 through July 17, 2013.  Specifically, the First Amended Complaint alleged that the Company’s forward looking statements, guidance and other public statements were false and misleading for allegedly failing to disclose (i) certain alleged internal forecasts, (ii) the Company's alleged quarterly practice of laying off and rehiring workers, (iii) the Company's alleged entry into license agreements with guaranteed minimums the Company allegedly knew it was unable to meet; and (iv) allegedly poor performance of the Monsuno and Winx lines of products after their launch.  The First Amended Complaint also alleged violations of Section 20(a) of the Exchange Act by Messrs. Berman and Bennett.  The First Amended Complaint sought compensatory and other damages in an undisclosed amount as well as attorneys’ fees and pre-judgment and post-judgment interest. The Company filed a motion to dismiss the First Amended Complaint on February 17, 2014, and the motion was granted, with leave to replead.  A Second Amended Complaint was filed on July 8, 2014 and it set forth similar allegations to those in the First Amended Complaint about discrepancies between internal projections and public forecasts and the other allegations except that the claim with respect to guaranteed minimums that the Company allegedly knew it was unable to meet was eliminated.  The foregoing is a summary of the pleadings and is subject to the text of the pleadings which are on file with the Court. We believe that the claims in the Class Action are without merit, and we intend to defend vigorously against them.  However, because the Class Action is in a preliminary stage, we cannot assure you as to its outcome, or that an adverse decision in such action would not have a material adverse effect on our business, financial condition or results of operations.
	On February 25, 2014, a shareholder derivative action was filed in the Central District of California by Advanced Advisors, G.P. against the Company, nominally, and against Messrs. Berman, Bennett, Miller, Skala, Glick, Ellin, Almagor, Poulsen and Reilly and Ms. Brodsky (Advanced Partners, G.P., v. Berman, et al., CV14-1420 (DSF)).  On March 6, 2014, a second shareholder derivative action alleging largely the same claims against the same defendants was filed in the Central District of California by Louisiana Municipal Police Employees Retirement System (Louisiana Municipal Police Employees Retirement System v, Berman et al., CV14-1670 (GHF).  On April 17, 2014, the cases were consolidated under Case No. 2:14-01420-JAK (SSx) (the “Derivative Action”).  On April 30, 2014, a consolidated amended complaint (“CAC”) was filed, which includes alleged (i) a claim for contribution under Sections 10(b) and 21(D) of the Securities Exchange Act related to allegations made in the Class Action; (ii) derivative and direct claims for alleged violations of Section 14 of the Exchange Act and Rule 14a-9 promulgated thereunder related to allegedly misleading statements about Mr. Berman’s compensation plan in the Company’s October 25, 2013 proxy statement; (iii) derivative claims for breaches of fiduciary duty related to the Company’s response to an unsolicited indication of interest from Oaktree Capital, stock repurchase, standstill agreement with the Clinton Group, and decisions related to the NantWorks joint venture; and (iv) claims against Messrs. Berman and Bennett for breach of fiduciary duty related to the Class Action.  The CAC seeks compensatory damages, pre-judgment and post-judgment interest, and declaratory and equitable relief.  The foregoing is a summary of the CAC and is subject to the text of the CAC, which is on file with the Court.  A motion to dismiss the CAC or, in the alternative, to stay the CAC, was filed in May 2014.  Opposition thereto was filed in July 2014.  Reply papers are due in August 2014 and a hearing on the motion is scheduled for September 2014.
	The Company is a party to, and certain of its property is the subject of, various other pending claims and legal proceedings that routinely arise in the ordinary course of its business. The Company does not believe that any of these claims or proceedings will have a material adverse effect on its business, financial condition or results of operations.

ShareBased_Payments

Share-Based Payments	6 Months Ended
	Jun. 30, 2014
Share-Based Payments	'
	Note 16 — Share-Based Payments
	The Company’s 2002 Stock Award and Incentive Plan (the “Plan”) provides for the awarding of stock options and restricted stock to employees, officers and non-employee directors. Under the Plan, the Company grants directors, certain executives and other key employees restricted common stock, with vesting contingent upon completion of specified service periods ranging from one to five years. The Company also grants certain executives performance-based awards, with vesting contingent upon the Company’s achievement of specified financial goals.  The Plan is more fully described in Notes 15 and 18 to the Consolidated Financial Statements in the Company’s 2013 Annual Report on Form 10-K.
	The following table summarizes the total share-based compensation expense and related tax benefits recognized for the three and six months ended June 30, 2013 and 2014 (in thousands):
			Three Months Ended June 30,						Six Months Ended June 30,
			2013				2014		2013		2014
	Restricted stock compensation expense		$	183			$	361	$	391	$	638
	Tax benefit related to restricted stock compensation		$	—			$	—	$	—	$	—
	Stock option activity pursuant to the Plan for the six months ended June 30, 2014 is summarized as follows:
			Plan Stock Options
			Number of				Weighted
			Shares				Average
							Exercise
							Price
	Outstanding and Exercisable, December 31, 2013			127,144			$	20.2
	Granted			―				―
	Exercised			―				―
	Cancelled			(7,500	)			13.15
	Outstanding and Exercisable, June 30, 2014			119,644			$	20.64
	Restricted stock award activity pursuant to the Plan for the six months ended June 30, 2014 is summarized as follows:
		Restricted Stock Awards
		Number of				Weighted
		Shares				Average
						Grant
						Price
	Outstanding, December 31, 2013			721,752			$	6.88
	Awarded			610,143				6.72
	Released			(56,872	)			12.79
	Forfeited			―				―
	Outstanding, June 30, 2014			1,275,023			$	6.58

Business_Segments_Geographic_D1

Business Segments, Geographic Data, Sales by Product Group and Major Customers (Tables)	6 Months Ended
	Jun. 30, 2014
Information by Segment and Reconciliation to Reported Amounts	'
	Information by segment and a reconciliation to reported amounts for the three and six months ended June 30, 2013 and 2014 and as of December 31, 2013 and June 30, 2014 are as follows (in thousands):
			Three Months Ended								Six Months Ended
			June 30,								June 30,
			2013				2014				2013				2014
	Net Sales
	Traditional Toys and Electronics		$	48,570			$	49,495			$	87,006			$	85,087
	Role Play, Novelty and Seasonal Toys			57,662				74,677				97,295				121,595
			$	106,232			$	124,172			$	184,301			$	206,682
		Three Months Ended								Six Months Ended
		June 30,								June 30,
		2013				2014				2013				2014
	Operating Loss
	Traditional Toys and Electronics		$	(28,567	)		$	(4,710	)		$	(41,670	)		$	(15,114	)
	Role Play, Novelty and Seasonal Toys			(15,721	)			(109	)			(26,463	)			(4,629	)
			$	(44,288	)		$	(4,819	)		$	(68,133	)		$	(19,743	)
			Three Months Ended								Six Months Ended
			June 30,								June 30,
			2013				2014				2013				2014
	Depreciation and Amortization Expense
	Traditional Toys and Electronics		$	3,204			$	2,461			$	4,997			$	4,289
	Role Play, Novelty and Seasonal Toys			1,726				2,006				2,591				3,213
			$	4,930			$	4,467			$	7,588			$	7,502
			December 31,				June 30,
			2013				2014
	Assets
	Traditional Toys and Electronics		$	280,217			$	245,883
	Role Play, Novelty and Seasonal Toys			169,627				288,232
			$	449,844			$	534,115
Information by Geographic Area	'
	The following tables present information about the Company by geographic area as of December 31, 2013 and June 30, 2014 and for the three and six months ended June 30, 2013 and 2014 (in thousands):
			December 31,				June 30,
			2013				2014
	Long-lived Assets
	China		$	8,488			$	12,098
	United States			1,768				1,505
	Hong Kong			840				674
			$	11,096			$	14,277
			Three Months Ended June 30,								Six Months Ended June 30,
			2013				2014				2013				2014
	Net Sales by Customer Area
	United States		$	86,317			$	101,839			$	147,700			$	166,853
	Europe			8,458				6,330				17,526				13,392
	Canada			2,894				4,636				4,984				8,514
	Hong Kong			1,447				668				2,657				741
	Other			7,116				10,699				11,434				17,182
			$	106,232			$	124,172			$	184,301			$	206,682
Net Sales to Major Customers	'
	Net sales to major customers for the three and six months ended June 30, 2013 and 2014 were as follows (in thousands, except for percentages):
			Three Months Ended June 30,															Six Months Ended June 30,
			2013								2014							2013					2014
			Amount				Percentage				Amount				Percentage			Amount		Percentage			Amount		Percentage
							of								of					of					of
							Net Sales								Net Sales					Net Sales					Net Sales
	Target		$	14,021				13.2	%		$	14,100				11.4	%	$	23,514		12.8	%	$	24,105		11.7	%
	Wal-Mart			16,049				15.1				14,832				11.9			34,231		18.6			33,564		16.2
	Toys ‘R’ Us			10,431				9.8				14,739				11.9			17,483		9.5			27,293		13.2
			$	40,501				38.1	%		$	43,671				35.2	%	$	75,228		40.9	%	$	84,962		41.1	%

Inventory_Tables

Inventory (Tables)	6 Months Ended
	Jun. 30, 2014
Inventory Stated at Lower of Cost (First- in, First- out) or Market	'
	Inventory, which includes the ex-factory cost of goods, in-bound freight, duty and warehouse costs, is stated at the lower of cost (first-in, first-out) or market and consists of the following (in thousands):
		December 31,		June 30,
		2013		2014
	Raw materials	$	1,784	$	3,073
	Finished goods		45,000		62,075
		$	46,784	$	65,148

Loss_Per_Share_Tables

Loss Per Share (Tables)	6 Months Ended
	Jun. 30, 2014
Reconciliation of Weighted Average Shares Used in Computation of Loss Per Share	'
	The following table is a reconciliation of the weighted average shares used in the computation of loss per share for the periods presented (in thousands, except per share data):
		Three Months Ended June 30,
		2013								2014
		Loss			Weighted		Per-Share			Loss			Weighted		Per-Share
					Average								Average
					Shares								Shares
	Loss per share – basic and diluted
	Net loss available to common stockholders	$	(46,873	)		21,920	$	(2.14	)	$	(9,053	)		21,276	$	(0.43	)
		Six Months Ended June 30,
		2013								2014
		Loss			Weighted		Per-Share			Loss			Weighted		Per-Share
					Average								Average
					Shares								Shares
	Loss per share – basic and diluted
	Net loss available to common stockholders	$	(74,435	)		21,921	$	(3.40	)	$	(25,358	)		21,639	$	(1.17	)

Joint_Ventures_Tables

Joint Ventures (Tables)	6 Months Ended
	Jun. 30, 2014
Balance of Investment in Joint Venture	'
	As of December 31, 2013 and June 30, 2014, the balance of the investment in the Pacific Animation Partners joint venture includes the following components (in thousands):
		December 31,			June 30,
		2013			2014
	Capital contributions, net of distributions	$	4,188		$	3,577
	Equity in cumulative net loss		(4,170	)		(3,577	)
	Investment in joint venture	$	18		$	—

Goodwill_Tables

Goodwill (Tables)	6 Months Ended
	Jun. 30, 2014
Changes in Carrying Amount of Goodwill	'
	The changes to the carrying amount of goodwill as of December 31, 2013 and June 30, 2014 are as follows (in thousands):
		Traditional		Role Play,		Total
		Toys and		Novelty
		Electronics		and Seasonal
				Toys
	Balance at December 31, 2013	$	25,265	$	19,611	$	44,876
	Adjustments to goodwill for foreign currency translation		217		—		217
	Balance, June 30, 2014	$	25,482	$	19,611	$	45,093

Intangible_Assets_Other_Than_G1

Intangible Assets Other Than Goodwill and Other Assets (Tables)	6 Months Ended
	Jun. 30, 2014
Intangible Assets and Debt Issuance Costs	'
	Intangible assets and debt issuance costs as of December 31, 2013 and June 30, 2014 are as follows (in thousands, except for weighted useful lives):
			31-Dec-13							30-Jun-14
		Weighted	Gross		Accumulated			Net		Gross		Accumulated			Net
		Useful	Carrying		Amortization			Amount		Carrying		Amortization			Amount
		Lives	Amount							Amount
		(Years)
	Amortized Intangible Assets:
	Licenses	4.96	$	91,488	$	(82,410	)	$	9,078	$	91,488	$	(83,316	)	$	8,172
	Product lines	5.84		66,594		(22,623	)		43,971		66,594		(24,913	)		41,681
	Customer relationships	5.21		9,348		(7,251	)		2,097		9,348		(7,541	)		1,807
	Trade names	5		3,000		(850	)		2,150		3,000		(1,150	)		1,850
	Non-compete/Employment contracts	3.9		3,333		(3,190	)		143		3,333		(3,210	)		123
	Total amortized intangible assets			173,763		(116,324	)		57,439		173,763		(120,130	)		53,633
	Deferred Costs:
	Debt issuance costs	6.34		8,478		(4,407	)		4,071		14,911		(5,270	)		9,641
	Unamortized Intangible Assets:
	Trademarks			2,308		―			2,308		2,308		―			2,308
	Total Intangible Assets:		$	184,549	$	(120,731	)	$	63,818	$	190,982	$	(125,400	)	$	65,582

Comprehensive_Loss_Tables

Comprehensive Loss (Tables)	6 Months Ended
	Jun. 30, 2014
Components of Comprehensive Loss	'
	The table below presents the components of the Company’s comprehensive loss for the three and six months ended June 30, 2013 and 2014 (in thousands):
		Three Months Ended June 30,						Six Months Ended June 30,
		2013			2014			2013			2014
	Net Loss	$	(46,873	)	$	(9,053	)	$	(74,435	)	$	(25,358	)
	Other comprehensive income (loss):
	Foreign currency translation  adjustment		(17	)		646			(584	)		489
	Comprehensive loss	$	(46,890	)	$	(8,407	)	$	(75,019	)	$	(24,869	)

ShareBased_Payments_Tables

Share-Based Payments (Tables)	6 Months Ended
	Jun. 30, 2014
Total Share-Based Compensation Expense and Related Tax Benefits Recognized	'
	The following table summarizes the total share-based compensation expense and related tax benefits recognized for the three and six months ended June 30, 2013 and 2014 (in thousands):
			Three Months Ended June 30,						Six Months Ended June 30,
			2013				2014		2013		2014
	Restricted stock compensation expense		$	183			$	361	$	391	$	638
	Tax benefit related to restricted stock compensation		$	—			$	—	$	—	$	—
Stock Option Activity Pursuant to Plan	'
	Stock option activity pursuant to the Plan for the six months ended June 30, 2014 is summarized as follows:
			Plan Stock Options
			Number of				Weighted
			Shares				Average
							Exercise
							Price
	Outstanding and Exercisable, December 31, 2013			127,144			$	20.2
	Granted			―				―
	Exercised			―				―
	Cancelled			(7,500	)			13.15
	Outstanding and Exercisable, June 30, 2014			119,644			$	20.64
Restricted Stock Award Activity	'
	Restricted stock award activity pursuant to the Plan for the six months ended June 30, 2014 is summarized as follows:
		Restricted Stock Awards
		Number of				Weighted
		Shares				Average
						Grant
						Price
	Outstanding, December 31, 2013			721,752			$	6.88
	Awarded			610,143				6.72
	Released			(56,872	)			12.79
	Forfeited			―				―
	Outstanding, June 30, 2014			1,275,023			$	6.58

Information_by_Segment_and_Rec

Information by Segment and Reconciliation to Reported Amounts (Detail) (USD $)	3 Months Ended		6 Months Ended
In Thousands, unless otherwise specified	Jun. 30, 2014	Jun. 30, 2013	Jun. 30, 2014	Jun. 30, 2013	Dec. 31, 2013
Segment Reporting Information [Line Items]	'	'	'	'	'
Net Sales	$124,172	$106,232	$206,682	$184,301	'
Operating Loss	-4,819	-44,288	-19,743	-68,133	'
Depreciation and Amortization Expense	4,467	4,930	7,502	7,588	'
Assets	534,115	'	534,115	'	449,844	[1]
Traditional Toys and Electronics	'	'	'	'	'
Segment Reporting Information [Line Items]	'	'	'	'	'
Net Sales	49,495	48,570	85,087	87,006	'
Operating Loss	-4,710	-28,567	-15,114	-41,670	'
Depreciation and Amortization Expense	2,461	3,204	4,289	4,997	'
Assets	245,883	'	245,883	'	280,217
Role Play, Novelty and Seasonal Toys	'	'	'	'	'
Segment Reporting Information [Line Items]	'	'	'	'	'
Net Sales	74,677	57,662	121,595	97,295	'
Operating Loss	-109	-15,721	-4,629	-26,463	'
Depreciation and Amortization Expense	2,006	1,726	3,213	2,591	'
Assets	$288,232	'	$288,232	'	$169,627
[1]	Derived from audited financial statements

Information_by_Geographic_Area

Information by Geographic Area (Detail) (USD $)	3 Months Ended		6 Months Ended
In Thousands, unless otherwise specified	Jun. 30, 2014	Jun. 30, 2013	Jun. 30, 2014	Jun. 30, 2013	Dec. 31, 2013
Revenues from External Customers and Long-Lived Assets [Line Items]	'	'	'	'	'
Long-lived Assets	$14,277	'	$14,277	'	$11,096	[1]
Net Sales	124,172	106,232	206,682	184,301	'
China	'	'	'	'	'
Revenues from External Customers and Long-Lived Assets [Line Items]	'	'	'	'	'
Long-lived Assets	12,098	'	12,098	'	8,488
United States	'	'	'	'	'
Revenues from External Customers and Long-Lived Assets [Line Items]	'	'	'	'	'
Long-lived Assets	1,505	'	1,505	'	1,768
Net Sales	101,839	86,317	166,853	147,700	'
Hong Kong	'	'	'	'	'
Revenues from External Customers and Long-Lived Assets [Line Items]	'	'	'	'	'
Long-lived Assets	674	'	674	'	840
Net Sales	668	1,447	741	2,657	'
Europe	'	'	'	'	'
Revenues from External Customers and Long-Lived Assets [Line Items]	'	'	'	'	'
Net Sales	6,330	8,458	13,392	17,526	'
Canada	'	'	'	'	'
Revenues from External Customers and Long-Lived Assets [Line Items]	'	'	'	'	'
Net Sales	4,636	2,894	8,514	4,984	'
Other	'	'	'	'	'
Revenues from External Customers and Long-Lived Assets [Line Items]	'	'	'	'	'
Net Sales	$10,699	$7,116	$17,182	$11,434	'
[1]	Derived from audited financial statements

Net_Sales_to_Major_Customers_D

Net Sales to Major Customers (Detail) (USD $)	3 Months Ended		6 Months Ended
In Thousands, unless otherwise specified	Jun. 30, 2014	Jun. 30, 2013	Jun. 30, 2014	Jun. 30, 2013
Revenue, Major Customer [Line Items]	'	'	'	'
Net sales to major customer	$43,671	$40,501	$84,962	$75,228
Target	'	'	'	'
Revenue, Major Customer [Line Items]	'	'	'	'
Net sales to major customer	14,100	14,021	24,105	23,514
Wal-Mart	'	'	'	'
Revenue, Major Customer [Line Items]	'	'	'	'
Net sales to major customer	14,832	16,049	33,564	34,231
Toys 'R' Us	'	'	'	'
Revenue, Major Customer [Line Items]	'	'	'	'
Net sales to major customer	$14,739	$10,431	$27,293	$17,483
Net sales	'	'	'	'
Revenue, Major Customer [Line Items]	'	'	'	'
Percentage of Net Sales from major customer	35.20%	38.10%	41.10%	40.90%
Net sales | Target	'	'	'	'
Revenue, Major Customer [Line Items]	'	'	'	'
Percentage of Net Sales from major customer	11.40%	13.20%	11.70%	12.80%
Net sales | Wal-Mart	'	'	'	'
Revenue, Major Customer [Line Items]	'	'	'	'
Percentage of Net Sales from major customer	11.90%	15.10%	16.20%	18.60%
Net sales | Toys 'R' Us	'	'	'	'
Revenue, Major Customer [Line Items]	'	'	'	'
Percentage of Net Sales from major customer	11.90%	9.80%	13.20%	9.50%

Business_Segments_Geographic_D2

Business Segments, Geographic Data, Sales by Product Group and Major Customers - Additional Information (Detail)	6 Months Ended	12 Months Ended
	Jun. 30, 2014	Dec. 31, 2013
	Customer	Customer
Segment Reporting Information [Line Items]	'	'
Percentage of net sales accounted from customer description	'No other customer accounted for more than 10% of the Company's total net sales.	'
Percentage of net accounts receivable accounted for by three largest customers	60.20%	39.50%
Number of major customers	3	3

Inventory_Stated_at_Lower_of_C

Inventory Stated at Lower of Cost (First- in, First- out) or Market (Detail) (USD $)	Jun. 30, 2014	Dec. 31, 2013
In Thousands, unless otherwise specified
Inventory [Line Items]	'	'
Raw materials	$3,073	$1,784
Finished goods	62,075	45,000
Inventory	$65,148	$46,784	[1]
[1]	Derived from audited financial statements

Revenue_Recognition_and_Reserv1

Revenue Recognition and Reserve for Sales Returns and Allowances - Additional Information (Detail) (USD $)	Jun. 30, 2014	Dec. 31, 2013		Jun. 30, 2014	Jun. 30, 2014
In Thousands, unless otherwise specified				Minimum	Maximum
Revenue Recognition, Multiple-deliverable Arrangements [Line Items]	'	'		'	'
Discount on invoiced amount of products	'	'		1.00%	6.00%
Reserve for sales returns and allowances	$21,267	$31,374	[1]	'	'
[1]	Derived from audited financial statements

Credit_Facility_Additional_Inf

Credit Facility - Additional Information (Detail) (USD $)	6 Months Ended		6 Months Ended		0 Months Ended			6 Months Ended
In Millions, unless otherwise specified	Jun. 30, 2014	Sep. 30, 2012	Jun. 30, 2014	Jun. 30, 2014	Mar. 31, 2014	Jun. 30, 2014	Mar. 27, 2014	Jun. 30, 2014	Jun. 30, 2014	Jun. 30, 2014	Jun. 30, 2014
			London Interbank Offered Rate (LIBOR) [Member]	Base Rate [Member]	Revolving Credit Facility	Revolving Credit Facility	Revolving Credit Facility	Minimum	Minimum	Minimum	Maximum
									Year to date period ending on March 31, 2014	Year to date period ending on June 30, 2014
Line of Credit Facility [Line Items]	'	'	'	'	'	'	'	'	'	'	'
Line of credit facility maximum borrowing capacity	'	$75	'	'	'	$10.90	$75	'	'	'	'
Line of credit facility over advance amount	'	'	'	'	'	'	'	'	'	'	30
Line of credit facility over borrowing capacity amount advanced	29	'	'	'	'	'	'	'	'	'	'
Line of credit facility, maturity date	2-Apr-13	'	'	'	27-Mar-17	'	'	'	'	'	'
Amount of credit facility outstanding	'	'	'	'	'	0	'	'	'	'	'
Consolidated EBITDA	'	'	'	'	'	'	'	'	($12.50)	($10.80)	'
Fixed charge coverage ratio	'	'	'	'	'	'	'	120.00%	'	'	'
Applicable margin spread over base rate	'	'	3.25%	2.25%	'	'	'	'	'	'	'
Rate of credit facility	3.48%	'	'	'	'	'	'	'	'	'	'
Percentage of fee for unused amount of credit facility	'	'	'	'	'	'	'	0.39%	'	'	0.63%

Convertible_Senior_Notes_Addit

Convertible Senior Notes - Additional Information (Detail) (USD $)

0 Months Ended

6 Months Ended

0 Months Ended

1 Months Ended

3 Months Ended

6 Months Ended

12 Months Ended

0 Months Ended

1 Months Ended

6 Months Ended

0 Months Ended

6 Months Ended

Jun. 09, 2014

Jun. 30, 2014

Jun. 12, 2014

Jul. 24, 2013

Nov. 30, 2009

Jun. 30, 2014

Jun. 30, 2014

Jun. 30, 2013

Dec. 31, 2013

Dec. 31, 2012

Dec. 31, 2011

Nov. 30, 2009

Jul. 24, 2013

Jul. 31, 2013

Jun. 30, 2014

Dec. 31, 2013

Jun. 12, 2014

Jun. 30, 2014

Jun. 09, 2014

4.50% Convertible senior notes (due 2014)

4.50% Convertible senior notes (due 2014)

4.50% Convertible senior notes (due 2014)

4.50% Convertible senior notes (due 2014)

4.50% Convertible senior notes (due 2014)

4.50% Convertible senior notes (due 2014)

4.50% Convertible senior notes (due 2014)

4.50% Convertible senior notes (due 2014)

4.50% Convertible senior notes (due 2014)

4.50% Convertible senior notes (due 2014)

4.25% Convertible Senior Notes (due 2018)

4.25% Convertible Senior Notes (due 2018)

4.25% Convertible Senior Notes (due 2018)

4.25% Convertible Senior Notes (due 2018)

4.875% Convertible Senior Notes due 2020

4.875% Convertible Senior Notes due 2020

4.875% Convertible Senior Notes due 2020

Scenario, Forecast

Debt Instrument [Line Items]

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Long term debt, face amount

'

'

'

'

$100,000,000

'

'

'

'

'

'

'

$100,000,000

'

'

'

$15,000,000

'

$100,000,000

Debt instrument, interest rate

'

'

'

'

4.50%

'

'

'

'

'

'

'

4.25%

'

'

'

4.88%

'

'

Frequency of interest payment

'

'

'

'

'

'

'Semi-annually

'

'

'

'

'

'

'

'Semi-annually

'

'

'Semi-annually

'

Debt instrument, maturity date

'

2-Apr-13

'

'

1-Nov-14

'

1-Nov-14

'

'

'

'

'

1-Aug-18

'

'

'

1-Jun-20

'

'

Conversion rate in share per $1000 principal amount of notes

'

'

'

'

63.2091

'

'

'

'

'

'

68.8564

114.3674

'

'

'

103.7613

'

'

Debt instrument, conversion rate

'

'

'

'

$15.82

'

'

'

'

'

'

$14.52

$8.74

'

'

'

$9.64

'

'

Cash dividend on common stock per share paid

'

'

'

'

'

'

'

'

$0.14

$0.40

$0.10

'

'

'

'

'

'

'

'

Net proceeds from debt instrument

'

'

110,400,000

96,000,000

'

'

'

'

'

'

'

'

'

100,000,000

'

'

'

'

'

Gain on debt extinguishment

'

'

'

'

'

'

'

'

'

'

'

'

'

100,000

'

'

'

'

'

Debt discount

'

'

'

'

13,700,000

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Interest expenses associated with amortization of equity component

'

'

'

'

'

'

300,000

700,000

'

'

'

'

'

'

'

'

'

'

'

Repurchase of related equity component

'

'

'

'

'

'

2,800,000

'

'

'

'

'

'

'

'

'

'

'

'

Unamortized equity component

'

'

'

'

'

400,000

400,000

'

900,000

'

'

'

'

'

'

'

'

'

'

Debt discount written off amount

'

'

'

'

'

'

2,200,000

'

'

'

'

'

'

'

'

'

'

'

'

Debt issuance cost written off amount

'

'

'

'

'

600,000

600,000

'

'

'

'

'

'

'

'

'

'

'

'

Debt instrument repurchase amount

'

'

39,000,000

61,000,000

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Payment for repurchase of common stock

'

24,000,000

24,000,000

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Shares repurchased under a prepaid forward purchase contract

3,112,840

'

3,112,840

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Long term debt, fair value

'

'

'

'

'

$39,500,000

$39,500,000

'

$37,700,000

'

'

'

'

'

$108,200,000

$97,400,000

'

$113,200,000

'

Income_Taxes_Additional_Inform

Income Taxes - Additional Information (Detail) (USD $)	3 Months Ended		6 Months Ended
	Jun. 30, 2014	Jun. 30, 2013	Jun. 30, 2014	Jun. 30, 2013
Income Taxes [Line Items]	'	'	'	'
Provision (benefit) for income taxes	$1,281,000	($145,000)	$797,000	$155,000
Effective income tax rate	16.50%	0.31%	3.24%	0.21%
Discrete tax expense resulting from the New York State Audit	15,000	'	15,000	'
Provision (benefit) for income taxes	'	'	$44,000	$100,000

Reconciliation_of_Weighted_Ave

Reconciliation of Weighted Average Shares Used in Computation of Earnings Per Share (Detail) (USD $)	3 Months Ended		6 Months Ended
In Thousands, except Per Share data, unless otherwise specified	Jun. 30, 2014	Jun. 30, 2013	Jun. 30, 2014	Jun. 30, 2013
Earnings Per Share Disclosure [Line Items]	'	'	'	'
Net loss available to common stockholders	($9,053)	($46,873)	($25,358)	($74,435)
Weighted average number of shares, basic and diluted	21,276	21,920	21,639	21,921
Net loss available to common stockholders, basic and diluted	($0.43)	($2.14)	($1.17)	($3.40)

Loss_Per_Share_Additional_Info

Loss Per Share - Additional Information (Detail)	3 Months Ended		6 Months Ended
	Jun. 30, 2014	Jun. 30, 2013	Jun. 30, 2014	Jun. 30, 2013
Common Stock Equivalents	'	'	'	'
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]	'	'	'	'
Potentially dilutive securities excluded from computation of diluted earnings per common share	2,894,667	2,300,086	2,894,667	2,020,533
4.50% Convertible senior notes	'	'	'	'
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]	'	'	'	'
Potentially dilutive securities excluded from computation of diluted earnings per common share	15,488,881	6,826,327	15,488,881	6,826,327

Common_Stock_and_Preferred_Sto1

Common Stock and Preferred Stock - Additional Information (Detail) (USD $)

0 Months Ended

1 Months Ended

6 Months Ended

1 Months Ended

In Millions, except Share data, unless otherwise specified

Jun. 09, 2014

Jan. 31, 2014

Jun. 30, 2014

Dec. 31, 2013

Jun. 30, 2014

Jun. 30, 2014

Jan. 31, 2014

Jan. 31, 2014

Jan. 31, 2014

Jan. 31, 2014

Jan. 31, 2014

Director

Restricted Stock

Restricted Stock

Executive officer

Executive officer

Executive officer

Non-employee directors

Non-employee directors

ExecutiveOfficers

Minimum

Maximum

Restricted Stock

Restricted Stock

Restricted Stock

Minimum

Maximum

Class of Stock [Line Items]

'

'

'

'

'

'

'

'

'

'

'

Common stock, shares authorized

'

'

100,000,000

100,000,000

[1]

'

'

'

'

'

'

'

Preferred shares, shares authorized

'

'

5,000,000

5,000,000

[1]

'

'

'

'

'

'

'

Total number of shares authorized

'

'

105,000,000

'

'

'

'

'

'

'

'

Common stock, par value

'

'

$0.00

$0.00

[1]

'

'

'

'

'

'

'

Preferred shares, par value

'

'

$0.00

$0.00

[1]

'

'

'

'

'

'

'

Repurchase of common stock under prepaid forward repurchase agreement, shares

3,112,840

'

'

'

'

'

'

'

'

'

'

Repurchase of common stock, average price per share

$7.71

'

'

'

'

'

'

'

'

'

'

Repurchase of common stock under prepaid forward repurchase agreement, value

$24

'

'

'

'

'

'

'

'

'

'

Restricted stock issued, shares

'

'

'

'

'

'

531,993

'

'

78,150

'

Restricted stock issued, value

'

'

'

'

'

'

$3.60

'

'

$0.50

'

Vesting period

'

'

'

'

'1 year

'5 years

'

'1 year

'3 years

'

'

Number of executive officers

'

2

'

'

'

'

'

'

'

'

'

Number of non-employee directors

'

5

'

'

'

'

'

'

'

'

'

Shares of restricted stock, vesting date

'

'

'

'

'

'

'

'

'

'

'2015-01

[1]

Derived from audited financial statements

Business_Combinations_Addition

Business Combinations - Additional Information (Detail) (USD $)	3 Months Ended	1 Months Ended
In Millions, unless otherwise specified	Dec. 31, 2013	Jul. 31, 2012	Jul. 31, 2012
		Maui, Inc.	Maui, Inc.
			Maximum
Business Acquisition [Line Items]	'	'	'
Business acquisition, total initial consideration	'	$37.60	'
Business acquisition, cash paid	'	36.2	'
Business acquisition, liabilities assumed	'	1.4	'
Business acquisition maximum additional earn-out payment	'	'	18
Additional earn-out payment period	'	'3 years	'
Fair value of the expected earn-out included in goodwill	'	16	'
Other income	$6	'	'

Joint_Ventures_Additional_Info

Joint Ventures - Additional Information (Detail) (USD $)	1 Months Ended	3 Months Ended		6 Months Ended
	Sep. 30, 2012	Jun. 30, 2014	Jun. 30, 2013	Jun. 30, 2014	Jun. 30, 2013
Schedule of Equity Method Investments [Line Items]	'	'	'	'	'
Equity in net income/(loss) of joint venture	'	$0	$800,000	$300,000	$1,500,000
Pacific Animation Partners Joint Venture	'	'	'	'	'
Schedule of Equity Method Investments [Line Items]	'	'	'	'	'
Percentage of ownership interest in joint venture	'	50.00%	'	50.00%	'
Investment in joint venture, percentage share of operating expenses	'	50.00%	'	50.00%	'
Investment in joint venture, percentage share of production costs	'	31.00%	'	31.00%	'
Number of episodes for which production commenced	'	'	'	13	'
Producer fees and royalty income from joint venture	'	200,000	200,000	'	'
Pacific Animation Partners Joint Venture | First season of the show	'	'	'	'	'
Schedule of Equity Method Investments [Line Items]	'	'	'	'	'
Number of episodes for which production completed	'	'	'	52	'
Episode show airing beginning date	'	'	'	'2012-02	'
DreamPlay Toys	'	'	'	'	'
Schedule of Equity Method Investments [Line Items]	'	'	'	'	'
Percentage of ownership interest in joint venture	50.00%	'	'	'	'
Equity in net income/(loss) of joint venture	'	38,134	0	83,964	0
Cash paid to Nant Works for joint venture	8,000,000	'	'	'	'
Issue of warrants (in shares)	1,500,000	'	'	'	'
Issue of warrants	7,000,000	'	'	'	'
Joint venture term	'3 years	'	'	'	'
Joint venture toy service agreement expiration date	1-Oct-15	'	'	'	'
Joint venture toy service agreement renewal expiration date	1-Oct-18	'	'	'	'
Joint venture investment	'	'	'	7,000,000	'
Economic interest, percentage	'	5.00%	'	5.00%	'
Impairment charges	'	'	'	$0	'

Balance_of_Investment_in_Joint

Balance of Investment in Joint Venture (Detail) (USD $)	6 Months Ended	12 Months Ended
In Thousands, unless otherwise specified	Jun. 30, 2014	Dec. 31, 2013
Schedule of Equity Method Investments [Line Items]	'	'
Capital contributions, net of distributions	$3,577	$4,188
Equity in cumulative net loss	-3,577	-4,170
Investment in joint venture	'	$18	[1]
[1]	Derived from audited financial statements

Changes_in_Carrying_Amount_of_

Changes in Carrying Amount of Goodwill (Detail) (USD $)	6 Months Ended
In Thousands, unless otherwise specified	Jun. 30, 2014		Jun. 30, 2014	Jun. 30, 2014	Dec. 31, 2013
			Traditional Toys and Electronics	Role Play, Novelty and Seasonal Toys	Role Play, Novelty and Seasonal Toys
Goodwill [Line Items]	'		'	'	'
Balance at beginning of the period	$44,876	[1]	$25,265	$19,611	$19,611
Adjustments to goodwill for foreign currency translation	217		217	'	'
Goodwill Ending Balance	$45,093		$25,482	$19,611	$19,611
[1]	Derived from audited financial statements

Goodwill_Additional_Informatio

Goodwill - Additional Information (Detail) (USD $)	6 Months Ended
	Jun. 30, 2014	Jun. 30, 2013
Goodwill [Line Items]	'	'
Goodwill impairment	$0	$0

Intangible_Assets_and_Debt_Iss

Intangible Assets and Debt Issuance Costs (Detail) (USD $)	6 Months Ended
In Thousands, unless otherwise specified	Jun. 30, 2014	Dec. 31, 2013
Acquired Intangible Assets by Major Class [Line Items]	'	'
Intangible assets, gross carrying amount	$190,982	$184,549
Intangible assets, accumulated amortization	-125,400	-120,731
Intangible assets, net amount	65,582	63,818
Trademarks, net	2,308	2,308	[1]
Amortized Intangible Assets, Gross Carrying Amount	173,763	173,763
Amortized Intangible Assets, Accumulated Amortization	-120,130	-116,324
Amortized Intangible Assets, Net Amount	53,633	57,439	[1]
Licenses	'	'
Acquired Intangible Assets by Major Class [Line Items]	'	'
Weighted Useful Lives (Years)	'4 years 11 months 16 days	'
Amortized Intangible Assets, Gross Carrying Amount	91,488	91,488
Amortized Intangible Assets, Accumulated Amortization	-83,316	-82,410
Amortized Intangible Assets, Net Amount	8,172	9,078
Product lines	'	'
Acquired Intangible Assets by Major Class [Line Items]	'	'
Weighted Useful Lives (Years)	'5 years 10 months 2 days	'
Amortized Intangible Assets, Gross Carrying Amount	66,594	66,594
Amortized Intangible Assets, Accumulated Amortization	-24,913	-22,623
Amortized Intangible Assets, Net Amount	41,681	43,971
Customer relationships	'	'
Acquired Intangible Assets by Major Class [Line Items]	'	'
Weighted Useful Lives (Years)	'5 years 2 months 16 days	'
Amortized Intangible Assets, Gross Carrying Amount	9,348	9,348
Amortized Intangible Assets, Accumulated Amortization	-7,541	-7,251
Amortized Intangible Assets, Net Amount	1,807	2,097
Trade Name	'	'
Acquired Intangible Assets by Major Class [Line Items]	'	'
Weighted Useful Lives (Years)	'5 years	'
Amortized Intangible Assets, Gross Carrying Amount	3,000	3,000
Amortized Intangible Assets, Accumulated Amortization	-1,150	-850
Amortized Intangible Assets, Net Amount	1,850	2,150
Non-compete/Employment contracts	'	'
Acquired Intangible Assets by Major Class [Line Items]	'	'
Weighted Useful Lives (Years)	'3 years 10 months 24 days	'
Amortized Intangible Assets, Gross Carrying Amount	3,333	3,333
Amortized Intangible Assets, Accumulated Amortization	-3,210	-3,190
Amortized Intangible Assets, Net Amount	123	143
4.50% Convertible senior notes	'	'
Acquired Intangible Assets by Major Class [Line Items]	'	'
Deferred Costs, Weighted Useful Lives (Years)	'6 years 4 months 2 days	'
Deferred Costs, Gross Carrying Amount	14,911	8,478
Deferred Costs, Accumulated Amortization	-5,270	-4,407
Deferred Costs, Net Amount	$9,641	$4,071
[1]	Derived from audited financial statements

Intangible_Assets_Other_Than_G2

Intangible Assets Other Than Goodwill and Other Assets - Additional Information (Detail) (USD $)	3 Months Ended		6 Months Ended
In Millions, unless otherwise specified	Jun. 30, 2014	Jun. 30, 2013	Jun. 30, 2014	Jun. 30, 2013
Finite-Lived and Indefinite-Lived Intangible Assets [Line Items]	'	'	'	'
Amortization expense	$2.80	$2.20	$4.70	$3.60
4.50% Convertible senior notes (due 2014)	'	'	'	'
Finite-Lived and Indefinite-Lived Intangible Assets [Line Items]	'	'	'	'
Debt issuance cost written off amount	$0.60	'	$0.60	'

Components_of_Comprehensive_In

Components of Comprehensive Income (Detail) (USD $)	3 Months Ended		6 Months Ended
In Thousands, unless otherwise specified	Jun. 30, 2014	Jun. 30, 2013	Jun. 30, 2014	Jun. 30, 2013
Comprehensive Income (Loss) [Line Items]	'	'	'	'
Net Loss	($9,053)	($46,873)	($25,358)	($74,435)
Other comprehensive income (loss):	'	'	'	'
Foreign currency translation adjustment	646	-17	489	-584
Comprehensive loss	($8,407)	($46,890)	($24,869)	($75,019)

ShareBased_Payments_Additional

Share-Based Payments - Additional Information (Detail) (Restricted Stock)	6 Months Ended
	Jun. 30, 2014
Minimum	'
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]	'
Vesting period	'1 year
Maximum	'
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]	'
Vesting period	'5 years

Total_ShareBased_Compensation_

Total Share-Based Compensation Expense and Related Tax Benefits Recognized (Detail) (USD $)	3 Months Ended		6 Months Ended
In Thousands, unless otherwise specified	Jun. 30, 2014	Jun. 30, 2013	Jun. 30, 2014	Jun. 30, 2013
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]	'	'	'	'
Restricted stock compensation expense	$361	$183	$638	$391
Restricted Stock	'	'	'	'
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]	'	'	'	'
Tax benefit related to restricted stock compensation	'	'	'	'

Stock_Option_Activity_Detail

Stock Option Activity (Detail) (USD $)	6 Months Ended
	Jun. 30, 2014
Number of Shares	'
Outstanding and Exercisable, December 31, 2013	127,144
Granted	0
Exercised	0
Cancelled	-7,500
Outstanding and Exercisable, June 30, 2014	119,644
Weighted Average Exercise Price	'
Outstanding and Exercisable at beginning of period	$20.20
Granted	$0
Exercised	$0
Cancelled	$13.15
Outstanding and Exercisable at end of year	$20.64

Summary_of_Restricted_Stock_Aw

Summary of Restricted Stock Award Activity (Detail) (USD $)	6 Months Ended
	Jun. 30, 2014
Number of Shares	'
Outstanding, December 31, 2013	721,752
Awarded	610,143
Released	-56,872
Forfeited	0
Outstanding at end of period	1,275,023
Weighted Average Grant Price	'
Outstanding at beginning of period	$6.88
Awarded	$6.72
Released	$12.79
Forfeited	$0
Outstanding at end of period	$6.58