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Comprehensive Income (Loss) (Tables)

9 Months Ended

Sep. 30, 2021

Stockholders' Equity Note [Abstract]

Comprehensive Income (Loss) [Table Text Block]

The table below presents the components of the Company’s comprehensive income (loss) for the three and nine months ended September 30, 2021 and 2020 (in thousands):

		Three Months Ended								Nine Months Ended
		September 30,								September 30,
		2021				2020				2021				2020
Net Income (Loss)		$	36,376			$	32,431			$	(2,735	)		$	(2,835	)
Other comprehensive income (loss):
Foreign currency translation adjustment			(485	)			1,134				(163	)			(419	)
Comprehensive income (loss)			35,891				33,565				(2,898	)			(3,254	)
Less: Comprehensive income attributable to non-controlling interests			42				49				101				97
Comprehensive income (loss) attributable to JAKKS Pacific, Inc.		$	35,849			$	33,516			$	(2,999	)		$	(3,351	)

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- 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=124509347&loc=d3e526-108580

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- References

No definition available.

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