XML 63 R27.htm IDEA: XBRL DOCUMENT
v2.4.0.6

Intangible Assets Other Than Goodwill (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2012
Intangible Assets and Debt Issuance Costs | other long term assets in the accompanying balance sheets. Intangible assets and debt issuance costs are as follows (in thousands, except for weighted useful lives):
|  |  |  |  | December 31, 2011 |  |  | June 30, 2012 |
|  | Weighted Useful Lives |  |  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Net Amount |  |  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Net Amount |
|  | (Years) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Amortized Intangible Assets: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Licenses |  |  | 4.96 |  |  |  | 91,488 |  |  |  | (72,797 | ) |  |  | 18,691 |  |  |  | 91,488 |  |  |  | (74,348 | ) |  |  | 17,140 |
Product lines |  |  | 3.65 |  |  |  | 19,500 |  |  |  | (18,787 | ) |  |  | 713 |  |  |  | 19,500 |  |  |  | (18,863 | ) |  |  | 637 |
Customer relationships |  |  | 5.28 |  |  |  | 7,096 |  |  |  | (4,800 | ) |  |  | 2,296 |  |  |  | 7,096 |  |  |  | (5,131 | ) |  |  | 1,965 |
Non-compete/Employment contracts |  |  | 3.84 |  |  |  | 3,133 |  |  |  | (3,080 | ) |  |  | 53 |  |  |  | 3,133 |  |  |  | (3,133 | ) |  |  | ― |
Total amortized intangible assets |  |  |  |  |  |  | 121,217 |  |  |  | (99,464 | ) |  |  | 21,753 |  |  |  | 121,217 |  |  |  | (101,475 | ) |  |  | 19,742 |
Deferred Costs: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt issuance costs |  |  | 5.00 |  |  |  | 3,678 |  |  |  | (1,592 | ) |  |  | 2,086 |  |  |  | 3,678 |  |  |  | (1,961 | ) |  |  | 1,717 |
Unamortized Intangible Assets: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Trademarks |  | indefinite |  |  |  | 2,308 |  |  |  | ― |  |  |  | 2,308 |  |  |  | 2,308 |  |  |  | ― |  |  |  | 2,308 |
|  |  |  |  |  | $ | 127,203 |  |  | $ | (101,056 | ) |  | $ | 26,147 |  |  | $ | 127,203 |  |  | $ | (103,436 | ) |  | $ | 23,767 |

X
- Definition Schedule of Intangible Assets by Major Class. + References No definition available. + Details
Name: | jakk_ScheduleOfIntangibleAssetsByMajorClassTextBlock
Namespace Prefix: | jakk_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration