SCHEDULE II—VALUATION AND QUALIFYING ACCOUNTS

12 Months Ended

Dec. 31, 2020

SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]

SEC Schedule, 12-09, Schedule of Valuation and Qualifying Accounts Disclosure [Text Block]

JAKKS PACIFIC, INC. AND SUBSIDIARIES

SCHEDULE II—VALUATION AND QUALIFYING ACCOUNTS

YEAR ENDED DECEMBER 31, 2020, 2019 and 2018

Allowances are deducted from the assets to which they apply, except for sales returns and allowances.

	Balance at Beginning of Period		Charged to Costs and Expenses		Net Deductions and other			Balance at End of Period
	(In thousands)
Year ended December 31, 2020:
Allowance for:
Uncollectible accounts	$	3,394	$	1,619	$	(447	)	$	4,566
Reserve for sales returns and allowances		38,365		35,370		(31,627	)		42,108
	$	41,759	$	36,989	$	(32,074	)	$	46,674
Year ended December 31, 2019:
Allowance for:
Uncollectible accounts	$	2,149	$	864	$	381		$	3,394
Reserve for sales returns and allowances		29,403		42,618		(33,656	)		38,365
	$	31,552	$	43,482	$	(33,275	)	$	41,759
Year ended December 31, 2018:
Allowance for:
Uncollectible accounts	$	10,940	$	9,586	$	(18,377	)	$	2,149
Reserve for sales returns and allowances		17,622		46,759		(34,978	)		29,403
	$	28,562	$	56,345	$	(53,355	)	$	31,552