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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands | Jun. 30, 2019 | Dec. 31, 2018
--- | --- | ---
Current assets |  |
Cash and cash equivalents | $ 32,125 | $ 53,282
Restricted cash | 4,923 | 4,923
Accounts receivable, net of allowance for doubtful accounts of $1,613 and $2,149 at June 30, 2019 and December 31, 2018, respectively | 85,119 | 122,278
Inventory | 53,521 | 53,880
Prepaid expenses and other assets | 28,523 | 15,780
Total current assets | 204,211 | 250,143
Property and equipment |  |
Office furniture and equipment | 11,876 | 11,999
Molds and tooling | 108,250 | 108,315
Leasehold improvements | 7,220 | 7,735
Total | 127,346 | 128,049
Less accumulated depreciation and amortization | 106,239 | 107,147
Property and equipment, net | 21,107 | 20,902
Operating lease right-of-use assets | 35,848 |
Intangible assets, net | 14,931 | 17,312
Other long term assets | 17,264 | 19,101
Goodwill | 35,083 | 35,083
Trademarks | 300 | 300
Total assets | 328,744 | 342,841
Current liabilities |  |
Accounts payable | 64,388 | 57,574
Accrued expenses | 33,628 | 29,914
Reserve for sales returns and allowances | 24,498 | 29,403
Short term operating lease liabilities | 9,182 |
Short term debt, net | 1,892 | 27,211
Total current liabilities | 133,588 | 144,102
Long term operating lease liabilities | 29,829 |
Long term debt, net | 160,656 | 139,792
Other liabilities | 137 | 4,409
Income taxes payable | 1,471 | 1,458
Deferred income taxes, net | 1,431 | 1,431
Total liabilities | 327,112 | 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; 29,463,689 and 29,169,913 shares issued and outstanding at June 30, 2019 and December 31, 2018, respectively | 30 | 30
Treasury stock, at cost; 3,112,840 shares | (24,000) | (24,000)
Additional paid-in capital | 218,897 | 218,155
Accumulated deficit | (179,301) | (127,601)
Accumulated other comprehensive loss | (14,994) | (15,847)
Total JAKKS Pacific, Inc. stockholders' equity | 632 | 50,737
Non-controlling interests | 1,000 | 912
Total stockholders' equity | 1,632 | 51,649
Total liabilities and stockholders' equity | $ 328,744 | $ 342,841

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