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SCHEDULE II—VALUATION AND QUALIFYING ACCOUNTS | 12 Months Ended
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Dec. 31, 2020
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
SEC Schedule, 12-09, Schedule of Valuation and Qualifying Accounts Disclosure [Text Block] | JAKKS PACIFIC, INC. AND SUBSIDIARIES SCHEDULE II—VALUATION AND QUALIFYING ACCOUNTS YEAR ENDED DECEMBER 31, 2020, 2019 and 2018 Allowances are deducted from the assets to which they apply, except for sales returns and allowances.
|  | Balance at Beginning of Period |  |  | Charged to Costs and Expenses |  |  | Net Deductions and other |  |  | Balance at End of Period |
|  | (In thousands) |
Year ended December 31, 2020: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Uncollectible accounts |  | $ | 3,394 |  |  | $ | 1,619 |  |  | $ | (447 | ) |  | $ | 4,566 |
Reserve for sales returns and allowances |  |  | 38,365 |  |  |  | 35,370 |  |  |  | (31,627 | ) |  |  | 42,108 |
|  | $ | 41,759 |  |  | $ | 36,989 |  |  | $ | (32,074 | ) |  | $ | 46,674 |
Year ended December 31, 2019: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Uncollectible accounts |  | $ | 2,149 |  |  | $ | 864 |  |  | $ | 381 |  |  | $ | 3,394 |
Reserve for sales returns and allowances |  |  | 29,403 |  |  |  | 42,618 |  |  |  | (33,656 | ) |  |  | 38,365 |
|  | $ | 31,552 |  |  | $ | 43,482 |  |  | $ | (33,275 | ) |  | $ | 41,759 |
Year ended December 31, 2018: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Uncollectible accounts |  | $ | 10,940 |  |  | $ | 9,586 |  |  | $ | (18,377 | ) |  | $ | 2,149 |
Reserve for sales returns and allowances |  |  | 17,622 |  |  |  | 46,759 |  |  |  | (34,978 | ) |  |  | 29,403 |
|  | $ | 28,562 |  |  | $ | 56,345 |  |  | $ | (53,355 | ) |  | $ | 31,552 |

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- Definition The entire disclosure for valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -URI http://asc.fasb.org/extlink&oid=120395691&loc=d3e24092-122690 + Details
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- References No definition available. + Details
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