XML 17 R4.htm IDEA: XBRL DOCUMENT v3.6.0.2
CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Net Sales $ 706,603 $ 745,741 $ 810,060
Cost of sales 483,582 517,172 574,253
Gross profit 223,021 228,569 235,807
Selling, general and administrative expenses 205,915 198,039 204,480
Income from operations 17,106 30,530 31,327
Change in fair value of business combination liability   5,642 5,932
Profit from video game joint venture 174 2,701  
Income from joint ventures 715 60 314
Other income 305    
Interest income 51 62 112
Interest expense (12,975) (12,402) (12,461)
Income before provision for income taxes 5,376 26,593 25,224
Provision for income taxes 4,127 3,423 3,715
Net income 1,249 23,170 21,509
Net income (loss) attributable to non-controlling interests 6 (84)  
Net income attributable to JAKKS Pacific, Inc. $ 1,243 $ 23,254 $ 21,509
Basic earnings per share $ 0.08 $ 1.20 $ 1.03
Basic weighted number of shares 16,542 19,435 20,948
Diluted earnings per share $ 0.07 $ 0.71 $ 0.70
Diluted weighted number of shares 16,665 43,321 41,516