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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Net Sales $ 93,004 $ 94,505
Cost of sales 70,045 64,484
Gross profit 22,959 30,021
Selling, general and administrative expenses 58,617 45,745
Loss from operations (35,658) (15,724)
Income from joint ventures 22  
Other income 50 23
Change in fair value of convertible senior notes (1,021)  
Interest income 14 4
Interest expense (1,936) (2,932)
Loss before benefit from income taxes (38,529) (18,629)
Benefit from income taxes (2,336) (344)
Net loss (36,193) (18,285)
Net income attributable to non-controlling interests 51 31
Net loss attributable to JAKKS Pacific, Inc. $ (36,244) $ (18,316)
Loss per share - basic and diluted $ (1.57) $ (1.01)
Shares used in loss per share - basic and diluted 23,100 18,104
Comprehensive loss $ (35,143) $ (17,754)
Comprehensive loss attributable to JAKKS Pacific, Inc. $ (35,194) $ (17,785)