CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Jun. 30, 2017	Dec. 31, 2016
Current assets
Cash and cash equivalents	$ 64,098	$ 86,064
Restricted cash	3,500
Accounts receivable, net of allowance for uncollectible accounts of $5,138 and $2,864 in 2017 and 2016, respectively	110,477	173,599
Inventory, net	81,220	75,435
Income taxes receivable	2,642	1,204
Prepaid expenses and other assets	27,480	17,077
Total current assets	289,417	353,379
Property and equipment
Office furniture and equipment	14,771	14,345
Molds and tooling	109,894	103,128
Leasehold improvements	10,908	10,927
Total	135,573	128,400
Less accumulated depreciation and amortization	111,046	105,559
Property and equipment, net	24,527	22,841
Intangible assets, net	28,861	33,111
Other long term assets	2,490	2,156
Investment in DreamPlay LLC	7,000	7,000
Goodwill, net	43,475	43,208
Trademarks, net	2,608	2,608
Total assets	398,378	464,303
Current liabilities
Accounts payable	67,003	51,741
Accrued expenses	22,390	38,645
Reserve for sales returns and allowances	9,056	16,424
Short term debt		10,000
Total current liabilities	98,449	116,810
Convertible senior notes, net of debt issuance costs of $2,753 and $3,858 in 2017 and 2016, respectively	152,975	203,007
Other liabilities	4,739	5,004
Income taxes payable	1,205	2,248
Deferred income taxes, net	2,034	2,034
Total liabilities	259,402	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; 26,987,430 and 19,376,773 shares issued and outstanding in 2017 and 2016, respectively	27	19
Treasury stock, at cost; 3,112,840 shares	(24,000)	(24,000)
Additional paid-in capital	213,898	177,624
Accumulated deficit	(37,206)	(2,148)
Accumulated other comprehensive loss	(14,741)	(17,207)
Total JAKKS Pacific, Inc. stockholders' equity	137,978	134,288
Non-controlling interests	998	912
Total stockholders' equity	138,976	135,200
Total liabilities and stockholders' equity	$ 398,378	$ 464,303