XML 43 R32.htm IDEA: XBRL DOCUMENT
v3.20.2

Comprehensive Loss (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2020
Equity [Abstract] |
Components of Comprehensive Loss | The table below presents the components of the Company’s comprehensive loss for the three and six months ended June 30, 2020 and 2019 (in thousands):
| Three Months Ended June 30, |  |  |  | Six Months Ended June 30, |  |
| 2020 |  | 2019 |  | 2020 |  | 2019
Net Loss | $ | (23,268) |  |  | $ | (22,485) |  |  | $ | (35,266) |  |  | $ | (51,612) |
Other comprehensive income (loss): |  |  |  |  |  |  |
Foreign currency translation adjustment | 81 |  |  | (450) |  |  | (1,553) |  |  | 853 |
Comprehensive loss | (23,187) |  |  | (22,935) |  |  | (36,819) |  |  | (50,759) |
Less: Comprehensive income attributable to non-controlling interests | 8 |  |  | 57 |  |  | 48 |  |  | 88 |
Comprehensive loss attributable to JAKKS Pacific, Inc. | $ | (23,195) |  |  | $ | (22,992) |  |  | $ | (36,867) |  |  | $ | (50,847) |

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=121641772&loc=d3e526-108580 + Details
Name: | us-gaap_ScheduleOfComprehensiveIncomeLossTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration