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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] |  |  |  |  |  |  |  |
Stock-based compensation expense | 674 |  |  | 674 |  |  | 674 |
Stock issuance and grants | 3 | 3 |  |  |  |  | 3 |
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, 2017 | 94,513 | 27 | (24,000) | 215,809 | (85,233) | (13,059) | 93,544 | 969
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Net income (loss) | (39,082) |  |  |  |  |  |  |
Foreign currency translation adjustment | (1,489) |  |  |  |  |  |  |
Ending balance at Sep. 30, 2018 | 55,604 | 30 | (24,000) | 217,468 | (124,354) | (14,548) | 54,596 | 1,008
Beginning balance at Mar. 31, 2018 | 59,962 | 30 | (24,000) | 216,398 | (121,477) | (12,009) | 58,942 | 1,020
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Stock-based compensation expense | 313 |  |  | 313 |  |  | 313 |
Adjustment to additional paid-in capital | (2) |  |  | (2) |  |  | (2) |
Net income (loss) | (18,588) |  |  |  | (18,559) |  | (18,559) | (29)
Foreign currency translation adjustment | (1,390) |  |  |  |  | (1,390) | (1,390) |
Ending balance at Jun. 30, 2018 | 40,295 | 30 | (24,000) | 216,709 | (140,036) | (13,399) | 39,304 | 991
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Stock-based compensation expense | 760 |  |  | 760 |  |  | 760 |
Adjustment to additional paid-in capital | (1) |  |  | (1) |  |  | (1) |
Net income (loss) | 15,699 |  |  |  | 15,682 |  | 15,682 | 17
Foreign currency translation adjustment | (1,149) |  |  |  |  | (1,149) | (1,149) |
Ending balance at Sep. 30, 2018 | 55,604 | 30 | (24,000) | 217,468 | (124,354) | (14,548) | 54,596 | 1,008
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
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] |  |  |  |  |  |  |  |
Net income (loss) | (35,198) |  |  |  |  |  |  |
Foreign currency translation adjustment | (45) |  |  |  |  |  |  |
Ending balance at Sep. 30, 2019 | 22,039 | 36 | 0 | 199,782 | (162,856) | (15,892) | 21,070 | 969
Beginning balance at Mar. 31, 2019 | 24,194 | 30 | (24,000) | 218,524 | (156,759) | (14,544) | 23,251 | 943
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Stock-based compensation expense | 397 |  |  | 397 |  |  | 397 |
Repurchase of common stock for employee tax withholding | (24) |  |  | (24) |  |  | (24) |
Net income (loss) | (22,485) |  |  |  | (22,542) |  | (22,542) | 57
Foreign currency translation adjustment | (450) |  |  |  |  | (450) | (450) |
Ending balance at Jun. 30, 2019 | 1,632 | 30 | (24,000) | 218,897 | (179,301) | (14,994) | 632 | 1,000
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Stock-based compensation expense | 860 | 3 |  | 857 |  |  | 860 |
Adjustment to additional paid-in capital | (3) |  |  | (3) |  |  | (3) |
Stock issuance and grants | 4,214 | 6 |  | 4,208 |  |  | 4,214 |
Treasury shares retirement | 0 | (3) | 24,000 | (23,997) |  |  |  |
Preferred stock accrued dividends | (180) |  |  | (180) |  |  | (180) |
Net income (loss) | 16,414 |  |  |  | 16,445 |  | 16,445 | (31)
Foreign currency translation adjustment | (898) |  |  |  |  | (898) | (898) |
Ending balance at Sep. 30, 2019 | $ 22,039 | $ 36 | $ 0 | $ 199,782 | $ (162,856) | $ (15,892) | $ 21,070 | $ 969

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