XML 49 R4.htm IDEA: XBRL DOCUMENT v3.3.0.814
Condensed Consolidated Statements of Operations - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Net Sales $ 337,027 $ 349,362 $ 582,334 $ 556,044
Cost of sales 232,698 254,625 403,340 399,934
Gross profit 104,329 94,737 178,994 156,110
Selling, general and administrative expenses 59,701 50,925 141,573 132,041
Income from operations 44,628 43,812 37,421 24,069
Income from joint ventures 60   1,744 314
Other income 5,642 5,932 5,642 5,932
Interest income 16 32 51 89
Interest expense (3,107) (3,969) (9,187) (9,158)
Income before provision for income taxes 47,239 45,807 35,671 21,246
Provision for income taxes 1,375 1,738 3,115 2,535
Net income 45,864 44,069 32,556 18,711
Net income (loss) attributable to non-controlling interests 19   (28)  
Net income attributable to JAKKS Pacific, Inc. $ 45,845 $ 44,069 $ 32,584 $ 18,711
Earnings per share - basic $ 2.47 $ 2.33 $ 1.72 $ 0.90
Earnings per share - diluted $ 1.12 $ 1.03 $ 0.89 $ 0.61
Comprehensive income $ 43,984 $ 43,821 $ 30,680 $ 18,952