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Schedule II-Valuation And Qualifying Accounts
 12 Months Ended
Dec. 31, 2012
Schedule II-Valuation And Qualifying Accounts
JAKKS PACIFIC, INC. AND SUBSIDIARIES
SCHEDULE II—VALUATION AND QUALIFYING ACCOUNTS
YEARS ENDED DECEMBER 31, 2010, 2011 and 2012
 
 Allowances are deducted from the assets to which they apply, except for sales returns and allowances.
 
   
Balance at
    
Charged to
          
Balance
  
   
Beginning
    
Costs and
          
at End
  
   
of Period
    
Expenses
    
Deductions
    
of Period
  
   
(In thousands)
Year ended December 31, 2010:
                        
Allowance for:
                        
Uncollectible accounts
  
$
2,543
    
$
1,086
    
$
(851
)
  
$
2,778
  
Reserve for potential product obsolescence
    
9,872
      
6,844
      
(8,245
) 
    
8,471
  
Reserve for sales returns and allowances
    
33,897
      
52,412
      
(57,931
) 
    
28,378
  
   
$
46,312
    
$
60,342
    
$
(67,027
) 
  
$
39,627
  
Year ended December 31, 2011:
                                
Allowance for:
                                
Uncollectible accounts
  
$
2,778
     $ 
461
     $ 
(170
 )    $ 
3,069
  
Reserve for potential product obsolescence
    
8,471
      
8,099
      
(8,297
 )     
8,273
  
Reserve for sales returns and allowances
    
28,378
      
67,947
      
(52,885
 )     
43,440
  
   
$
39,627
    
$
76,507
    
$
(61,352
 )   
$
54,782
  
Year ended December 31, 2012:
                                
Allowance for:
                                
Uncollectible accounts
  
$
3,069
     $ 
(351
 )    $ 
(182
 )    $ 
2,536
  
Reserve for potential product obsolescence
    
8,273
      
7,902
      
(6,224
 )     
9,951
  
Reserve for sales returns and allowances
    
43,440
      
42,565
      
(51,632
 )     
34,373
  
   
$
54,782
     $
50,116
     $
(58,038
 )    $
46,860