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Selected Quarterly Financial Data (Unaudited) (Tables)
12 Months Ended
Dec. 31, 2020
Quarterly Financial Information Disclosure [Abstract]  
Quarterly Financial Information [Table Text Block]

Selected unaudited quarterly financial data for the years 2020 and 2019 are summarized below. The Company has derived this data from the unaudited consolidated interim financial statements that, in the Company's opinion, have been prepared on substantially the same basis as the audited financial statements contained elsewhere in this report and include all normal recurring adjustments necessary for a fair presentation of the financial information for the periods presented. These unaudited quarterly results should be read in conjunction with the financial statements and notes thereto included elsewhere in this report. The operating results in any quarter are not necessarily indicative of the results that may be expected for any future period.

 

   

2020

   

2019

 
   

First

Quarter

   

Second

Quarter

   

Third

Quarter

   

Fourth

Quarter

   

First

Quarter

   

Second

Quarter

   

Third

Quarter

   

Fourth

Quarter

 
   

(in thousands, except per share data)

 

Net sales

  $ 66,557     $ 78,758     $ 242,290     $ 128,267     $ 70,826     $ 95,182     $ 280,130     $ 152,511  

Gross profit

  $ 16,350     $ 16,770     $ 74,616     $ 42,029     $ 14,340     $ 17,746     $ 80,859     $ 46,400  

Income (loss) from operations

  $ (15,986

)

  $ (9,746

)

  $ 37,513     $ 1,127     $ (24,041

)

  $ (18,649

)

  $ 35,662     $ (10,761

)

Income (loss) before provision (benefit) for income taxes

  $ (11,722

)

  $ (22,996

)

  $ 32,164     $ (10,855

)

  $ (29,372

)

  $ (21,896

)

  $ 17,430     $ (19,629

)

Net income (loss)

  $ (11,998

)

  $ (23,268

)

  $ 32,431     $ (11,309

)

  $ (29,127

)

  $ (22,485

)

  $ 16,414     $ (20,181

)

Net income (loss) attributable to JAKKS Pacific, Inc.

  $ (12,038

)

  $ (23,276

)

  $ 32,382     $ (11,342

)

  $ (29,158

)

  $ (22,542

)

  $ 16,445     $ (20,293

)

Net income (loss) attributable to common stockholders

  $ (12,345

)

  $ (23,588

)

  $ 32,066     $ (11,664

)

  $ (29,158

)

  $ (22,542

)

  $ 16,265     $ (20.596

)

Basic earnings (loss) per share

  $ (4.10

)

  $ (7.70

)

  $ 8.39     $ (2.55

)

  $ (12.40

)

  $ (9.60

)

  $ 6.00     $ (7.00

)

Weighted average shares Outstanding

    3,021       3,064       3,824       4,575       2,356       2,360       2,709       2,962  

Diluted earnings (loss) per share

  $ (4.10

)

  $ (7.70

)

  $ 3.19     $ (2.55

)

  $ (12.40

)

  $ (9.60

)

  $ 5.10     $ (7.00

)

Weighted average shares and equivalents outstanding

    3,021       3,064       9,307       4,575       2,356       2,360       6,035       2,962