XML 26 R20.htm IDEA: XBRL DOCUMENT
v3.20.1

Comprehensive Loss | 3 Months Ended
--- | ---
Mar. 31, 2020
Equity [Abstract] |
Comprehensive Loss | Comprehensive Loss The table below presents the components of the Company’s comprehensive loss for the three months ended March 31, 2020 and 2019 (in thousands):
| Three Months Ended March 31, |  |  |  |  |  |
| 2020 |  | 2019 |  |  |  |
Net Loss | $ | (11,998) |  |  | $ | (29,127) |  |  |  |  |
Other comprehensive income (loss): |  |  |  |  |  |  |
Foreign currency translation adjustment | (1,634) |  |  | 1,303 |  |  |  |  |
Comprehensive loss | (13,632) |  |  | (27,824) |  |  |  |  |
Less: Comprehensive income attributable to non-controlling interests | 40 |  |  | 31 |  |  |  |  |
Comprehensive loss attributable to JAKKS Pacific, Inc. | $ | (13,672) |  |  | $ | (27,855) |  |  |  |  |

X
- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -URI http://asc.fasb.org/topic&trid=2134417 + Details
Name: | us-gaap_ComprehensiveIncomeNoteTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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