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Schedule II-Valuation And Qualifying Accounts
 12 Months Ended
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