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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