XML 19 R6.htm IDEA: XBRL DOCUMENT v3.6.0.2
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock
Treasury Stock
Additional Paid-in Capital
Accumulated Deficit
Accumulated Other Comprehensive Loss
JAKKS Pacific, Inc. Stockholders' Equity
Non- Controlling Interests
Beginning Balance (in shares) at Dec. 31, 2013   22,669            
Beginning Balance at Dec. 31, 2013 $ 148,685 $ 23   $ 200,665 $ (48,154) $ (3,849) $ 148,685  
Excess tax benefit on vesting of restricted stock (85)     (85)     (85)  
Restricted stock grants (in shares)   65            
Restricted stock grants 1,473 $ 1   1,472     1,473  
Retirement of restricted stock (in shares)   (52)            
Retirement of restricted stock (2) $ (1)   (1)     (2)  
Prepaid forward purchase contract (24,000)   $ (24,000)       (24,000)  
Contributions from non-controlling interests 490             $ 490
Net income 21,509       21,509   21,509  
Foreign currency translation adjustment (2,986)         (2,986) (2,986)  
Ending Balance (in shares) at Dec. 31, 2014   22,682            
Ending Balance at Dec. 31, 2014 145,084 $ 23 (24,000) 202,051 (26,645) (6,835) 144,594 490
Restricted stock grants (in shares)   71            
Restricted stock grants 1,562 $ 1   1,561     1,562  
Retirement of restricted stock (in shares)   (52)            
Retirement of restricted stock (1) $ (1)         (1)  
Repurchase of common stock (13,193) $ (1) (13,192)       (13,193)  
Repurchase of common stock (in shares)   (1,547)            
Retirement of treasury stock   $ (1) 8,870 (8,869)        
Net income 23,170       23,254   23,254 (84)
Foreign currency translation adjustment (3,216)         (3,216) (3,216)  
Ending Balance (in shares) at Dec. 31, 2015   21,154            
Ending Balance at Dec. 31, 2015 153,406 $ 21 (28,322) 194,743 (3,391) (10,051) 153,000 406
Excess tax benefit on vesting of restricted stock 548     548     548  
Restricted stock grants (in shares)   65            
Restricted stock grants 1,621 $ 1   1,620     1,621  
Retirement of restricted stock (in shares)   (25)            
Contributions from non-controlling interests 500             500
Repurchase of common stock (13,506)   (13,506)       (13,506)  
Repurchase of common stock (in shares)   (1,766)            
Repurchase of common stock for employee tax withholding (1,462)     (1,462)     (1,462)  
Repurchase of common stock for employee tax withholding (in shares)   (51)            
Retirement of treasury stock   $ (2) 17,828 (17,826)        
Net income 1,249       1,243   1,243 6
Foreign currency translation adjustment (7,156)         (7,156) (7,156)  
Ending Balance (in shares) at Dec. 31, 2016   19,377            
Ending Balance at Dec. 31, 2016 $ 135,200 $ 20 $ (24,000) $ 177,623 $ (2,148) $ (17,207) $ 134,288 $ 912