XML 45 R31.htm IDEA: XBRL DOCUMENT
v3.19.3

Intangible Assets Other Than Goodwill (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2019
Goodwill and Intangible Assets Disclosure [Abstract] |
Intangible Assets | Intangible assets as of September 30, 2019 and December 31, 2018 include the following (in thousands, except for weighted useful lives):
|  |  | September 30, 2019 |  | December 31, 2018
| Weighted Useful Lives |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Amount |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Amount
| (Years) |  |  |  |  |  |  |  |  |  |  |  |
Amortized Intangible Assets: |  |  |  |  |  |  |  |  |  |  |  |  |
Licenses | 5.81 |  | $ | 20,130 |  |  | $ | (19,846 | ) |  | $ | 284 |  |  | $ | 20,130 |  |  | $ | (19,383 | ) |  | $ | 747 |
Product lines | 10.36 |  | 33,858 |  |  | (20,398 | ) |  | 13,460 |  |  | 33,858 |  |  | (17,293 | ) |  | 16,565 |
Customer relationships | 4.90 |  | 3,152 |  |  | (3,152 | ) |  | — |  |  | 3,152 |  |  | (3,152 | ) |  | — |
Trade names | 5.00 |  | 3,000 |  |  | (3,000 | ) |  | — |  |  | 3,000 |  |  | (3,000 | ) |  | — |
Non-compete agreements | 5.00 |  | 200 |  |  | (200 | ) |  | — |  |  | 200 |  |  | (200 | ) |  | — |
Total amortized intangible assets |  |  | $ | 60,340 |  |  | $ | (46,596 | ) |  | $ | 13,744 |  |  | $ | 60,340 |  |  | $ | (43,028 | ) |  | $ | 17,312 |
Unamortized Intangible Assets: |  |  |  |  |  |  |  |  |  |  |  |  |
Trademarks |  |  | $ | 300 |  |  | $ | — |  |  | $ | 300 |  |  | $ | 300 |  |  | $ | — |  |  | $ | 300 |

X
- Definition Schedule of Intangible Assets by Major Class. + References No definition available. + Details
Name: | jakk_ScheduleOfIntangibleAssetsByMajorClassTextBlock
Namespace Prefix: | jakk_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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