XML 72 R30.htm IDEA: XBRL DOCUMENT
v3.19.3

Income (Loss) Per Share (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2019
Earnings Per Share [Abstract] |
Reconciliation of Weighted Average Shares Used in Computation of Income (Loss) Per Share | The following table is a reconciliation of the weighted average shares used in the computation of income (loss) per share for the periods presented (in thousands, except per share data):
|  | Three Months Ended September 30,
|  | 2019 |  | 2018
|  | Income (Loss) |  | Weighted Average Shares |  | Per- Share |  | Income (Loss) |  | Weighted Average Shares |  | Per- Share
Income (loss) per share - basic Net income (loss) attributable to common stockholders |  | $ | 16,265 |  | * | 27,085 |  |  | $ | 0.60 |  |  | $ | 15,682 |  |  | 23,106 |  |  | $ | 0.68 |
Effect of dilutive securities: |  |  |  |  |  |  |  |  |  |  |  |
Convertible senior notes |  | 14,367 |  |  | 31,648 |  |  | — |  |  | 1,487 |  |  | 21,426 |  |  | — |
Unvested performance stock grants |  | — |  |  | 72 |  |  | — |  |  | — |  |  | 832 |  |  | — |
Unvested restricted stock grants |  | — |  |  | 1,540 |  |  | — |  |  | — |  |  | 322 |  |  | — |
Income (loss) per share - diluted Net income (loss) attributable to common stockholders plus assumed exercises and conversion |  | $ | 30,632 |  |  | 60,345 |  |  | $ | 0.51 |  |  | $ | 17,169 |  |  | 45,686 |  |  | $ | 0.38 |
* Net income (loss) attributable to common shareholders was computed by deducting $180,000 of preferred dividends from net income (loss) attributable to JAKKS Pacific, Inc.
|  | Nine Months Ended September 30,
|  | 2019 |  | 2018
|  | Income (Loss) |  | Weighted Average Shares |  | Per- Share |  | Income (Loss) |  | Weighted Average Shares |  | Per- Share
Income (loss) per share - basic Net income (loss) attributable to common stockholders |  | $ | (35,435 | ) | * | 24,754 |  |  | $ | (1.43 | ) |  | $ | (39,121 | ) |  | 23,104 |  |  | $ | (1.69 | )
Effect of dilutive securities: |  |  |  |  |  |  |  |  |  |  |  |
Convertible senior notes |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |
Unvested performance stock grants |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |
Unvested restricted stock grants |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |
Income (loss) per share - diluted Net income (loss) attributable to common stockholders plus assumed exercises and conversion |  | $ | (35,435 | ) |  | 24,754 |  |  | $ | (1.43 | ) |  | $ | (39,121 | ) |  | 23,104 |  |  | $ | (1.69 | )
* Net income (loss) attributable to common shareholders was computed by deducting $180,000 of preferred dividends from net income (loss) attributable to JAKKS Pacific, Inc.

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

X
- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration