XML 41 R30.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Intangible Assets Other Than Goodwill (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2018
Intangible Assets | Intangible assets as of June 30, 2018 and December 31, 2017 include the following (in thousands, except for weighted useful lives):
|  |  |  |  | June 30, 2018 |  |  | December 31, 2017 |
|  | Weighted Useful Lives |  |  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Net Amount |  |  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Net Amount |
|  | (Years) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Amortized Intangible Assets: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Licenses |  |  | 5.81 |  |  | $ | 20,130 |  |  | $ | (19,210 | ) |  | $ | 920 |  |  | $ | 20,130 |  |  | $ | (18,620 | ) |  | $ | 1,510 |
Product lines |  |  | 10.36 |  |  |  | 33,858 |  |  |  | (15,248 | ) |  |  | 18,610 |  |  |  | 33,858 |  |  |  | (13,178 | ) |  |  | 20,680 |
Customer relationships |  |  | 4.90 |  |  |  | 3,152 |  |  |  | (3,152 | ) |  | — |  |  |  | 3,152 |  |  |  | (3,152 | ) |  |  | — |
Trade names |  |  | 5.00 |  |  |  | 3,000 |  |  |  | (3,000 | ) |  |  | — |  |  |  | 3,000 |  |  |  | (3,000 | ) |  |  | — |
Non-compete agreements |  |  | 5.00 |  |  |  | 200 |  |  |  | (200 | ) |  |  | — |  |  |  | 200 |  |  |  | (200 | ) |  |  | — |
Total amortized intangible assets |  |  |  |  |  | $ | 60,340 |  |  | $ | (40,810 | ) |  | $ | 19,530 |  |  | $ | 60,340 |  |  | $ | (38,150 | ) |  | $ | 22,190 |
Unamortized Intangible Assets: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Trademarks |  |  |  |  |  | $ | 300 |  |  | $ | — |  |  | $ | 300 |  |  | $ | 300 |  |  | $ | — |  |  | $ | 300 |

X
- Definition Schedule of Intangible Assets by Major Class. + References No definition available. + Details
Name: | jakk_ScheduleOfIntangibleAssetsByMajorClassTextBlock
Namespace Prefix: | jakk_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration