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CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (LOSS) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Net Sales $ 262,413 $ 302,791 $ 476,483 $ 539,577
Cost of sales 200,632 207,858 350,962 368,661
Gross profit 61,781 94,933 125,521 170,916
Selling, general and administrative expenses 55,991 60,520 149,563 151,419
Goodwill and other intangibles impairment 13,536   13,536  
Income (loss) from operations (7,746) 34,413 (37,578) 19,497
Income from joint ventures     105 861
Other income 110 207 292 282
Write-off of investment in DreamPlay, LLC (7,000)   (7,000)  
Interest income 12 12 26 46
Interest expense (2,027) (3,020) (7,496) (9,466)
Income (loss) before provision for income taxes (16,651) 31,612 (51,651) 11,220
Provision for income taxes 918 1,083 890 2,219
Net income (loss) (17,569) 30,529 (52,541) 9,001
Net income (loss) attributable to non-controlling interests 45 (83) 131 173
Net income (loss) attributable to JAKKS Pacific, Inc. $ (17,614) $ 30,612 $ (52,672) $ 8,828
Earnings (loss) per share - basic $ (0.77) $ 1.91 $ (2.53) $ 0.53
Shares used in earnings (loss) per share - basic 22,772 16,044 20,848 16,561
Earnings (loss) per share - diluted $ (0.77) $ 0.82 $ (2.53) $ 0.36
Shares used in earnings (loss) per share - diluted 22,772 39,504 20,848 39,916
Comprehensive income (loss) $ (15,907) $ 28,161 $ (48,413) $ 2,975
Comprehensive income (loss) attributable to JAKKS Pacific, Inc. $ (15,952) $ 28,244 $ (48,544) $ 2,802