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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Net Sales $ 613,111 $ 706,603 $ 745,741
Cost of sales 457,430 483,582 517,172
Gross profit 155,681 223,021 228,569
Selling, general and administrative expenses 206,303 205,915 198,039
Goodwill and other intangibles impairment 13,536    
Income (loss) from operations (64,158) 17,106 30,530
Change in fair value of business combination liability     5,642
Income from joint ventures 105 889 2,761
Other income 342 305  
Loss on extinguishment of convertible senior notes (919)    
Write-off of investment in DreamPlay, LLC (7,000)    
Interest income 37 51 62
Interest expense (9,829) (12,975) (12,402)
Income (loss) before provision for income taxes (81,422) 5,376 26,593
Provision for income taxes 1,606 4,127 3,423
Net income (loss) (83,028) 1,249 23,170
Net income (loss) attributable to non-controlling interests 57 6 (84)
Net income (loss) attributable to JAKKS Pacific, Inc. $ (83,085) $ 1,243 $ 23,254
Basic earnings (loss) per share $ (3.89) $ 0.08 $ 1.20
Basic weighted number of shares 21,341 16,542 19,435
Diluted earnings (loss) per share $ (3.89) $ 0.07 $ 0.71
Diluted weighted number of shares 21,341 16,665 43,321