XML 42 R31.htm IDEA: XBRL DOCUMENT v3.10.0.1
Comprehensive Income (Loss) (Tables)
9 Months Ended
Sep. 30, 2018
Components of Comprehensive Income (Loss)

The table below presents the components of the Company’s comprehensive income (loss) for the three and nine months ended September 30, 2018 and 2017 (in thousands):
 
   
Three Months Ended
September 30,
   
Nine Months Ended
September 30,
 
   
2018
   
2017
   
2018
   
2017
 
Net Income (Loss)
 
$
15,699
   
$
(17,569
)
 
$
(39,082
)
 
$
(52,541
)
Other comprehensive income (loss):
                               
Foreign currency translation adjustment
   
(1,149
)
   
1,662
     
(1,489
)
   
4,128
 
Comprehensive income (loss)
   
14,550
     
(15,907
)
   
(40,571
)
   
(48,413
)
Less: Comprehensive income (loss) attributable to non-controlling interests
   
17
     
45
     
39
     
131
 
Comprehensive income (loss) attributable to JAKKS Pacific, Inc.
 
$
14,533
   
$
(15,952
)
 
$
(40,610
)
 
$
(48,544
)