XML 104 R91.htm IDEA: XBRL DOCUMENT v3.3.1.900
Other Assets - Current (Detail) - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
Prepaid Expenses And Other Current Assets [Line Items]    
Notes receivables on sale of trademarks [1] $ 3,892 $ 2,981
Note receivable in connection with Strawberry Shortcake acquisition [2] 5,000  
Due from related parties 3,293 3,450
Prepaid advertising 2,498 4,763
Prepaid expenses 863 853
Deferred charges 1,551 1,271
Prepaid taxes 14,941 26,468
Prepaid insurance (41) 439
Other current assets 8,682 1,778
Total 44,116 44,088
American Greetings Corporation    
Prepaid Expenses And Other Current Assets [Line Items]    
Due from related parties $ 3,437  
Beagle Scout LLC    
Prepaid Expenses And Other Current Assets [Line Items]    
Short-term receivable- Beagle note receivable (see Note 3)   $ 2,085
[1] Certain amounts due from our joint venture partners are presented net of redeemable non-controlling interest and non-controlling interest in the consolidated balance sheet. Refer to Note 3 for further details
[2] The Note receivable in connection with Strawberry Shortcake acquisition represents amounts due from AG in respect of non-compete payments pursuant to a License Agreement entered into with AG simultaneously with the closing of the transaction.