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CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Net Sales $ 94,505 $ 95,809
Cost of sales 64,484 64,626
Gross profit 30,021 31,183
Selling, general and administrative expenses 45,745 44,999
Loss from operations (15,724) (13,816)
Other income 23 75
Interest income 4 16
Interest expense (2,932) (3,226)
Loss before provision for (benefit from) income taxes (18,629) (16,951)
Provision for (benefit from) income taxes (344) 432
Net loss (18,285) (17,383)
Net income attributable to non-controlling interests 31 32
Net loss attributable to JAKKS Pacific, Inc. $ (18,316) $ (17,415)
Loss per share - basic and diluted $ (1.01) $ (1.01)
Shares used in loss per share 18,104 17,218
Comprehensive loss $ (17,754) $ (18,107)
Comprehensive loss attributable to JAKKS Pacific, Inc. $ (17,785) $ (18,139)