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Consolidated Statements of Stockholders' Equity - USD ($) shares in Thousands | Total | Common Stock | Treasury Stock | Additional Paid-in Capital | Retained Earnings (Accumulated Deficit) | Accumulated Other Comprehensive Income (Loss) | JAKKS Pacific Inc.'s Stockholders' Equity | Non- Controlling Interests
--- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning Balance (in shares) at Dec. 31, 2012 |  | 21,969 |  |  |  |  |  |
Beginning Balance at Dec. 31, 2012 | $ 207,220,000 | $ 22,000 |  | $ 202,577,000 | $ 8,836,000 | $ (4,215,000) | $ 207,220,000 |
Excess tax deficiency on stock options and vesting of restricted stock | (160,000) |  |  | (160,000) |  |  | (160,000) |
Restricted stock grants (in shares) |  | 707 |  |  |  |  |  |
Restricted stock grants | 1,085,000 | $ 1,000 |  | 1,084,000 |  |  | 1,085,000 |
Dividends declared | (3,084,000) |  |  |  | (3,084,000) |  | (3,084,000) |
Retirement of restricted stock (in shares) |  | (7) |  |  |  |  |  |
Retirement of restricted stock | (34,000) |  |  | (34,000) |  |  | (34,000) |
Repurchase of equity component of convertible notes | (2,802,000) |  |  | (2,802,000) |  |  | (2,802,000) |
Net income (loss) | (53,906,000) |  |  |  | (53,906,000) |  | (53,906,000) |
Foreign currency translation adjustment | 366,000 |  |  |  |  | 366,000 | 366,000 |
Ending Balance (in shares) at Dec. 31, 2013 |  | 22,669 |  |  |  |  |  |
Ending Balance at Dec. 31, 2013 | 148,685,000 | $ 23,000 |  | 200,665,000 | (48,154,000) | (3,849,000) | 148,685,000 |
Excess tax deficiency on stock options and vesting of restricted stock | (85,000) |  |  | (85,000) |  |  | (85,000) |
Restricted stock grants (in shares) |  | 65 |  |  |  |  |  |
Restricted stock grants | 1,473,000 | $ 1,000 |  | 1,472,000 |  |  | 1,473,000 |
Dividends declared | 0 |  |  |  |  |  |  |
Retirement of restricted stock (in shares) |  | (52) |  |  |  |  |  |
Retirement of restricted stock | (2,000) | $ (1,000) |  | (1,000) |  |  | (2,000) |
Prepaid forward purchase contract | (24,000,000) |  | $ (24,000,000) |  |  |  | (24,000,000) |
Contributions from non-controlling interests | 490,000 |  |  |  |  |  |  | $ 490,000
Net income (loss) | 21,509,000 |  |  |  | 21,509,000 |  | 21,509,000 |
Foreign currency translation adjustment | (2,986,000) |  |  |  |  | (2,986,000) | (2,986,000) |
Ending Balance (in shares) at Dec. 31, 2014 |  | 22,682 |  |  |  |  |  |
Ending Balance at Dec. 31, 2014 | 145,084,000 | $ 23,000 | (24,000,000) | 202,051,000 | (26,645,000) | (6,835,000) | 144,594,000 | 490,000
Restricted stock grants (in shares) |  | 71 |  |  |  |  |  |
Restricted stock grants | 1,562,000 | $ 1,000 |  | 1,561,000 |  |  | 1,562,000 |
Dividends declared | 0 |  |  |  |  |  |  |
Retirement of restricted stock (in shares) |  | (52) |  |  |  |  |  |
Retirement of restricted stock | (1,000) | $ (1,000) |  |  |  |  | (1,000) |
Repurchase of common stock | (13,193,000) | $ (1,000) | (13,192,000) |  |  |  | (13,193,000) |
Repurchase of common stock (in shares) |  | (1,547) |  |  |  |  |  |
Retirement of treasury stock |  | $ (1,000) | 8,870,000 | (8,869,000) |  |  |  |
Net income (loss) | 23,170,000 |  |  |  | 23,254,000 |  | 23,254,000 | (84,000)
Foreign currency translation adjustment | (3,216,000) |  |  |  |  | (3,216,000) | (3,216,000) |
Ending Balance (in shares) at Dec. 31, 2015 |  | 21,154 |  |  |  |  |  |
Ending Balance at Dec. 31, 2015 | $ 153,406,000 | $ 21,000 | $ (28,322,000) | $ 194,743,000 | $ (3,391,000) | $ (10,051,000) | $ 153,000,000 | $ 406,000

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