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CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Net Sales $ 119,565 $ 140,977 $ 214,070 $ 236,786
Cost of sales 85,846 96,177 150,330 160,803
Gross profit 33,719 44,800 63,740 75,983
Selling, general and administrative expenses 47,827 45,900 93,572 90,899
Loss from operations (14,108) (1,100) (29,832) (14,916)
Income from joint ventures 105 861 105 861
Other income 159   182 75
Interest income 10 18 14 34
Interest expense (2,537) (3,220) (5,469) (6,446)
Loss before provision for (benefit from) income taxes (16,371) (3,441) (35,000) (20,392)
Provision for (benefit from) income taxes 316 704 (28) 1,136
Net loss (16,687) (4,145) (34,972) (21,528)
Net income attributable to non-controlling interests 55 224 86 256
Net loss attributable to JAKKS Pacific, Inc. $ (16,742) $ (4,369) $ (35,058) $ (21,784)
Loss per share - basic and diluted $ (0.77) $ (0.27) $ (1.77) $ (1.30)
Shares used in loss per share 21,616 16,402 19,865 16,818
Comprehensive loss $ (14,752) $ (7,079) $ (32,506) $ (25,186)
Comprehensive loss attributable to JAKKS Pacific, Inc. $ (14,807) $ (7,303) $ (32,592) $ (25,442)