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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (LOSS) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Net Sales $ 236,699 $ 262,413 $ 435,484 $ 476,483
Gross profit 64,330 61,781 115,230 125,521
Selling, general and administrative expenses 44,287 55,991 142,985 149,563
Goodwill and other intangibles impairment   13,536   13,536
Income (loss) from operations 20,043 (7,746) (27,755) (37,578)
Income from joint ventures     227 105
Other income 223 110 304 292
Loss on extinguishment of convertible senior notes (453)   (453) 114
Change in fair value of convertible senior notes 917   (2,514)  
Write-off of investment in DreamPlay, LLC   (7,000)   (7,000)
Interest income 19 12 47 26
Interest expense (3,097) (2,027) (7,230) (7,496)
Income (loss) before provision for (benefit from) income taxes 17,652 (16,651) (37,374) (51,651)
Provision for (benefit from) income taxes 1,953 918 1,708 890
Net income (loss) 15,699 (17,569) (39,082) (52,541)
Net income (loss) attributable to non-controlling interests 17 45 39 131
Net income (loss) attributable to JAKKS Pacific, Inc. $ 15,682 $ (17,614) $ (39,121) $ (52,672)
Income (loss) per share - basic $ 0.68 $ (0.77) $ (1.69) $ (2.53)
Shares used in income (loss) per share - basic 23,106 22,772 23,104 20,848
Income (loss) per share - diluted $ 0.38 $ (0.77) $ (1.69) $ (2.53)
Shares used in income (loss) per share - diluted 45,686 22,772 23,104 20,848
Comprehensive income (loss) $ 14,550 $ (15,907) $ (40,571) $ (48,413)
Comprehensive income (loss) attributable to JAKKS Pacific, Inc. 14,533 (15,952) (40,610) (48,544)
Product        
Cost of sales $ 172,369 $ 200,632 $ 320,254 $ 350,962