XML 29 R18.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Comprehensive Income (Loss) | 9 Months Ended
--- | ---
Sep. 30, 2017
Comprehensive Income (Loss) | Note 13 — Comprehensive Income (Loss) The table below presents the components of the Company’s comprehensive income (loss) for the three and nine months ended September 30, 2017 and 2016 (in thousands):
|  | Three Months Ended September 30, |  |  | Nine Months Ended September 30, |
|  | 2017 |  |  | 2016 |  |  | 2017 |  |  | 2016 |
Net Income (Loss) |  | $ | (17,569 | ) |  | $ | 30,529 |  |  | $ | (52,541 | ) |  | $ | 9,001 |
Other comprehensive income (loss): |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Foreign currency translation adjustment |  |  | 1,662 |  |  |  | (2,368 | ) |  |  | 4,128 |  |  |  | (6,026 | )
Comprehensive income (loss) |  |  | (15,907 | ) |  |  | 28,161 |  |  |  | (48,413 | ) |  |  | 2,975 |
Less: Comprehensive income (loss) attributable to non-controlling interests |  |  | 45 |  |  |  | (83 | ) |  |  | 131 |  |  |  | 173 |
Comprehensive income (loss) attributable to JAKKS Pacific, Inc. |  | $ | (15,952 | ) |  | $ | 28,244 |  |  | $ | (48,544 | ) |  | $ | 2,802 |

X
- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -URI http://asc.fasb.org/topic&trid=2134417 + Details
Name: | us-gaap_ComprehensiveIncomeNoteTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration