CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Mar. 31, 2017	Dec. 31, 2016
Current assets
Cash and cash equivalents	$ 57,456	$ 86,064
Restricted cash	10,576
Accounts receivable, net of allowance for uncollectible accounts of $2,574 and $2,864 in 2017 and 2016, respectively	98,491	173,599
Inventory, net	67,466	75,435
Income taxes receivable	1,745	1,204
Prepaid expenses and other assets	31,832	17,077
Total current assets	267,566	353,379
Property and equipment
Office furniture and equipment	14,474	14,345
Molds and tooling	104,670	103,128
Leasehold improvements	10,896	10,927
Total	130,040	128,400
Less accumulated depreciation and amortization	107,423	105,559
Property and equipment, net	22,617	22,841
Intangible assets, net	30,976	33,111
Other long term assets	2,306	2,156
Investment in DreamPlay LLC	7,000	7,000
Goodwill, net	43,268	43,208
Trademarks, net	2,608	2,608
Total assets	376,341	464,303
Current liabilities
Accounts payable	30,135	51,741
Accrued expenses	18,644	38,645
Reserve for sales returns and allowances	10,551	16,424
Short term debt	10,000	10,000
Total current liabilities	69,330	116,810
Convertible senior notes, net of debt issuance costs of $3,173 and $3,858 in 2017 and 2016, respectively	164,554	203,007
Other liabilities	4,909	5,004
Income taxes payable	2,248	2,248
Deferred income taxes, net	2,034	2,034
Total liabilities	243,075	329,103
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; 23,208,535 and 19,376,773 shares issued and outstanding in 2017 and 2016, respectively	23	19
Treasury stock, at cost; 3,112,840 and 3,112,840 shares in 2017 and 2016, respectively	(24,000)	(24,000)
Additional paid-in capital	193,440	177,624
Accumulated deficit	(20,464)	(2,148)
Accumulated other comprehensive loss	(16,676)	(17,207)
Total JAKKS Pacific, Inc. stockholders' equity	132,323	134,288
Non-controlling interests	943	912
Total stockholders' equity	133,266	135,200
Total liabilities and stockholders' equity	$ 376,341	$ 464,303