XML 16 R5.htm IDEA: XBRL DOCUMENT v3.19.1
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Common Stock
Treasury Stock
Additional Paid-in Capital
Accumulated Deficit
Accumulated Other Comprehensive Loss
JAKKS Pacific, Inc. Stockholders’ Equity
Non- Controlling Interests
Beginning balance at Dec. 31, 2017 $ 94,513 $ 27 $ (24,000) $ 215,809 $ (85,233) $ (13,059) $ 93,544 $ 969
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Restricted stock grants 3 3         3  
Stock-based compensation expense 674     674     674  
Repurchase of common stock for employee tax withholding (85)     (85)     (85)  
Net income (loss) (36,193)       (36,244)   (36,244) 51
Foreign currency translation adjustment 1,050         1,050 1,050  
Ending balance at Mar. 31, 2018 59,962 30 (24,000) 216,398 (121,477) (12,009) 58,942 1,020
Beginning balance at Dec. 31, 2018 51,649 30 (24,000) 218,155 (127,601) (15,847) 50,737 912
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Stock-based compensation expense 618     618     618  
Repurchase of common stock for employee tax withholding (249)     (249)     (249)  
Net income (loss) (29,127)       (29,158)   (29,158) 31
Foreign currency translation adjustment 1,303         1,303 1,303  
Ending balance at Mar. 31, 2019 $ 24,194 $ 30 $ (24,000) $ 218,524 $ (156,759) $ (14,544) $ 23,251 $ 943