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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Income Statement [Abstract]        
Net sales $ 95,182 $ 105,781 $ 166,008 $ 198,785
Cost of sales 77,436 77,840 133,922 147,885
Gross profit 17,746 27,941 32,086 50,900
Selling, general and administrative expenses 33,870 39,748 69,136 98,365
Restructuring charge 22 0 270 0
Acquisition related and other 2,503 333 5,370 333
Loss from operations (18,649) (12,140) (42,690) (47,798)
Income from joint ventures 0 205 0 227
Other income (expense), net (242) 31 (159) 81
Change in fair value of convertible senior notes (106) (2,410) (2,529) (3,431)
Interest income 20 14 47 28
Interest expense (2,919) (2,197) (5,937) (4,133)
Loss before provision for (benefit from) income taxes (21,896) (16,497) (51,268) (55,026)
Provision for (benefit from) income taxes 589 2,091 344 (245)
Net loss (22,485) (18,588) (51,612) (54,781)
Net income (loss) attributable to non-controlling interests 57 (29) 88 22
Net loss attributable to JAKKS Pacific, Inc. $ (22,542) $ (18,559) $ (51,700) $ (54,803)
Loss per share - basic and diluted (in dollars per share) $ (0.96) $ (0.80) $ (2.19) $ (2.37)
Shares used in loss per share - basic and diluted (in shares) 23,600 23,106 23,578 23,103
Comprehensive loss $ (22,935) $ (19,978) $ (50,759) $ (55,121)
Comprehensive loss attributable to JAKKS Pacific, Inc. $ (22,992) $ (19,949) $ (50,847) $ (55,143)