XML 52 R36.htm IDEA: XBRL DOCUMENT
v3.19.1

Intangible Assets Other Than Goodwill (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2018
Goodwill and Intangible Assets Disclosure [Abstract] |
Intangible Assets | Intangible assets are as follows (in thousands, except for weighted useful lives):
|  |  | December 31, 2017 |  | December 31, 2018
| 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 |  |  | $ | (18,620 | ) |  | $ | 1,510 |  |  | $ | 20,130 |  |  | $ | (19,383 | ) |  | $ | 747 |
Product lines | 10.36 |  | 33,858 |  |  | (13,178 | ) |  | 20,680 |  |  | 33,858 |  |  | (17,293 | ) |  | 16,565 |
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 |  |  | $ | (38,150 | ) |  | $ | 22,190 |  |  | $ | 60,340 |  |  | $ | (43,028 | ) |  | $ | 17,312 |
Unamortized Intangible Assets: |  |  |  |  |  |  |  |  |  |  |  |  |
Trademarks |  |  | $ | 300 |  |  | $ | — |  |  | $ | 300 |  |  | $ | 300 |  |  | $ | — |  |  | $ | 300 |
Future Amortization Expenses | The Company currently estimates continuing future amortization expense to be approximately (in thousands):
2019 | $ | 4,747 |
2020 | 4,284 |
2021 | 4,141 |
2022 | 4,140 |
| $ | 17,312 |

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

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
Name: | us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration