XML 59 R32.htm IDEA: XBRL DOCUMENT
v3.20.1

Comprehensive Loss (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2020
Equity [Abstract] |
Components of Comprehensive Income (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
- References No definition available. + Details
Name: | us-gaap_EquityAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of components of comprehensive income (loss). Includes, but is not limited to, foreign currency translation adjustments, foreign currency transactions designated as economic hedges of a net investment in foreign entity, gain (loss) and prior service cost (credit) for pension plans and other postretirement benefit plans. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=118930883&loc=d3e526-108580 + Details
Name: | us-gaap_ScheduleOfComprehensiveIncomeLossTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration