CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Mar. 31, 2019	Dec. 31, 2018
Current assets
Cash and cash equivalents	$ 42,431	$ 53,282
Restricted cash	4,974	4,923
Accounts receivable, net of allowance for doubtful accounts of $1,807 and $2,149 at March 31, 2019 and December 31, 2018, respectively	67,793	122,278
Inventory	44,685	53,880
Prepaid expenses and other assets	28,030	15,780
Total current assets	187,913	250,143
Property and equipment
Office furniture and equipment	11,953	11,999
Molds and tooling	104,415	108,315
Leasehold improvements	7,473	7,735
Total	123,841	128,049
Less accumulated depreciation and amortization	103,685	107,147
Property and equipment, net	20,156	20,902
Operating lease right-of-use assets	35,132
Intangible assets, net	16,122	17,312
Other long term assets	17,269	19,101
Goodwill	35,083	35,083
Trademarks	300	300
Total assets	311,975	342,841
Current liabilities
Accounts payable	27,914	57,574
Accrued expenses	29,983	29,914
Reserve for sales returns and allowances	26,009	29,403
Short term operating lease liabilities	8,817
Short term debt, net	20,000	27,211
Total current liabilities	112,723	144,102
Long term operating lease liabilities	29,628
Convertible senior notes, net	142,411	139,792
Other liabilities	128	4,409
Income taxes payable	1,461	1,458
Deferred income taxes, net	1,430	1,431
Total liabilities	287,781	291,192
Stockholders' equity
Preferred stock, $.001 par value; 5,000,000 shares authorized; nil outstanding	0	0
Common stock, $.001 par value; 100,000,000 shares authorized; 29,416,541 and 29,169,913 shares issued and outstanding at March 31, 2019 and December 31, 2018, respectively	30	30
Treasury stock, at cost; 3,112,840 shares	(24,000)	(24,000)
Additional paid-in capital	218,524	218,155
Accumulated deficit	(156,759)	(127,601)
Accumulated other comprehensive loss	(14,544)	(15,847)
Total JAKKS Pacific, Inc. stockholders' equity	23,251	50,737
Non-controlling interests	943	912
Total stockholders' equity	24,194	51,649
Total liabilities and stockholders' equity	$ 311,975	$ 342,841

Sales Reserves and Allowances

No definition available.

Name:	jakk_SalesReservesAllowances
Namespace Prefix:	jakk_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).