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Schedule II-Valuation And Qualifying Accounts | 12 Months Ended
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Dec. 31, 2017
Schedule II-Valuation And Qualifying Accounts | JAKKS PACIFIC, INC. AND SUBSIDIARIES SCHEDULE II—VALUATION AND QUALIFYING ACCOUNTS YEARS ENDED DECEMBER 31, 2015, 2016 and 2017 Allowances are deducted from the assets to which they apply, except for sales returns and allowances.
|  | Balance at |  |  | Charged to |  |  |  |  |  | Balance |
|  | Beginning |  |  | Costs and |  |  |  |  |  | at End |
|  | of Period |  |  | Expenses |  |  | Deductions |  |  | of Period |
|  | (In thousands) |
Year ended December 31, 2015: |  |  |  |  |  |  |  |  |  |  |  |
Allowance for: |  |  |  |  |  |  |  |  |  |  |  |
Uncollectible accounts |  | $ | 3,264 |  |  | $ | (143 | ) |  | $ | (407 | ) |  | $ | 2,714 |
Reserve for potential product obsolescence |  |  | 7,877 |  |  |  | 1,511 |  |  |  | (1,337 | ) |  |  | 8,051 |
Reserve for sales returns and allowances |  |  | 24,477 |  |  |  | 42,507 |  |  |  | (49,717 | ) |  |  | 17,267 |
|  | $ | 35,618 |  |  | $ | 43,875 |  |  | $ | (51,461 | ) |  | $ | 28,032 |
Year ended December 31, 2016: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Uncollectible accounts |  | $ | 2,714 |  |  | $ | 303 |  |  | $ | (153 | ) |  | $ | 2,864 |
Reserve for potential product obsolescence |  |  | 8,051 |  |  |  | (161 | ) |  |  | (273 | ) |  |  | 7,617 |
Reserve for sales returns and allowances |  |  | 17,267 |  |  |  | 50,582 |  |  |  | (51,425 | ) |  |  | 16,424 |
|  | $ | 28,032 |  |  | $ | 50,724 |  |  | $ | (51,851 | ) |  | $ | 26,905 |
Year ended December 31, 2017: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Uncollectible accounts |  | $ | 2,864 |  |  | $ | 11,803 |  |  | $ | (3,727 | ) |  | $ | 10,940 |
Reserve for potential product obsolescence |  |  | 7,617 |  |  |  | 7,593 |  |  |  | (764 | ) |  |  | 14,446 |
Reserve for sales returns and allowances |  |  | 16,424 |  |  |  | 42,654 |  |  |  | (41,456 | ) |  |  | 17,622 |
|  | $ | 26,905 |  |  | $ | 62,050 |  |  | $ | (45,947 | ) |  | $ | 43,008 |

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- Definition The entire disclosure for any allowance and reserve accounts (their beginning and ending balances, as well as a reconciliation by type of activity during the period). Alternatively, disclosure of the required information may be within the footnotes to the financial statements or a supplemental schedule to the financial statements. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -URI http://asc.fasb.org/topic&trid=2122369 + Details
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Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration