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Schedule II-Valuation And Qualifying Accounts
 12 Months Ended
Dec. 31, 2015
Schedule II-Valuation And Qualifying Accounts
JAKKS PACIFIC, INC. AND SUBSIDIARIES
SCHEDULE II—VALUATION AND QUALIFYING ACCOUNTS
YEARS ENDED DECEMBER 31, 2013, 2014 and 2015
 
Allowances are deducted from the assets to which they apply, except for sales returns and allowances.
 
   
Balance at
  
Charged to
        
Balance
   
Beginning
  
Costs and
        
at End
   
of Period
  
Expenses
  
Deductions
  
of Period
   
(In thousands)
Year ended December 31, 2013:
                        
Allowance for:
                        
Uncollectible accounts
  
$
2,536
    
$
541
    
$
(149
)
  
$
2,928
  
Reserve for potential product obsolescence
    
9,951
      
16,257
      
(16,721
)
    
9,487
  
Reserve for sales returns and allowances
    
34,373
      
37,727
      
(40,726
)
    
31,374
  
   
$
46,860
    
$
54,525
    
$
(57,596
)
  
$
43,789
  
Year ended December 31, 2014:
                                
Allowance for:
                                
Uncollectible accounts
  
$
2,928
    
$
1,545
    
$
(1,209)
    
$
3,264
  
Reserve for potential product obsolescence
    
9,487
      
5,524
      
(7,134)
      
7,877
  
Reserve for sales returns and allowances
    
31,374
      
44,741
      
(51,638)
      
24,477
  
   
$
43,789
    
$
51,810
    
$
(59,981)
    
$
35,618
  
Year ended December 31, 2015:
                                
Allowance for:
                                
Uncollectible accounts
  
$
3,264
    
$
(143
)
  
$
(407
)
  
$
2,714
  
Reserve for potential product obsolescence
    
7,877
      
1,511
      
(1,337
)
    
8,051
  
Reserve for sales returns and allowances
    
24,477
      
42,507
      
(49,717
)
    
17,267
  
   
$
35,618
    
$
43,875
    
$
(51,461
)
  
$
28,032