CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Sep. 30, 2016	Dec. 31, 2015	[1]
Current assets
Cash and cash equivalents	$ 45,475	$ 102,528
Restricted cash	2,687
Accounts receivable, net of allowance for uncollectible accounts of $2,714 and $2,447 in 2015 and 2016, respectively	272,257	163,387
Inventory, net	75,064	60,544
Income taxes receivable	23,435	24,008
Prepaid expenses and other assets	27,761	31,901
Total current assets	446,679	382,368
Property and equipment
Office furniture and equipment	14,567	15,141
Molds and tooling	99,905	86,307
Leasehold improvements	10,950	10,640
Total	125,422	112,088
Less accumulated depreciation and amortization	102,724	93,653
Property and equipment, net	22,698	18,435
Intangibles, net	35,553	42,185
Other long term assets	2,423	3,125
Investment in DreamPlay, LLC	7,000	7,000
Goodwill, net	43,462	44,199
Trademarks, net	2,308	2,308
Total assets	560,123	499,620
Current liabilities
Accounts payable	102,577	34,986
Accrued expenses	57,358	54,081
Reserve for sales returns and allowances	16,379	17,267
Income taxes payable	22,791	21,067
Total current liabilities	199,105	127,401
Convertible senior notes, net of debt issuance costs of $5,834 and $4,372 in 2015 and 2016, respectively	207,933	209,166
Other liabilities	5,210	5,155
Income taxes payable	2,325	2,199
Deferred income taxes, net	2,265	2,293
Total liabilities	416,838	346,214
Commitments and contingencies
Stockholders' equity
Preferred stock, $.001 par value; 5,000,000 shares authorized; nil outstanding
Common stock, $.001 par value; 100,000,000 shares authorized; 21,701,239 and 19,999,540 shares issued and outstanding in 2015 and 2016, respectively	20	21
Treasury stock, at cost; 3,660,201 and 3,112,840 shares in 2015 and 2016, respectively	(24,000)	(28,322)
Additional paid-in capital	177,326	194,743
Retained earnings (accumulated deficit)	5,437	(3,391)
Accumulated other comprehensive loss	(16,077)	(10,051)
Total JAKKS Pacific, Inc. stockholders' equity	142,706	153,000
Non-controlling interests	579	406
Total stockholders' equity	143,285	153,406
Total liabilities and stockholders' equity	$ 560,123	$ 499,620

[1] Derived from audited financial statements