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Schedule II-Valuation And Qualifying Accounts
 12 Months Ended
Dec. 31, 2013
Schedule II-Valuation And Qualifying Accounts
JAKKS PACIFIC, INC. AND SUBSIDIARIES
SCHEDULE II—VALUATION AND QUALIFYING ACCOUNTS
YEARS ENDED DECEMBER 31, 2011, 2012 and 2013
 
 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, 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
  
Year ended December 31, 2013:
                                
Allowance for:
                                
Uncollectible accounts
  
$
2,536
    
$ 
541
    
$ 
(149
) 
  
$ 
2,928
  
Reserve for potential product obsolescence
    
9,951
      
16,257
      
(16,721
) 
    
9,487
  
Reserve for sales returns and allowances
    
34,373
      
37,727
      
(40,726
) 
    
31,374
  
   
$
46,860
    
$
54,525
    
$
   (57,596
 )  
$
43,789