CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Dec. 31, 2018	Dec. 31, 2017
Current assets
Cash and cash equivalents	$ 53,282	$ 64,977
Restricted cash	4,923	0
Accounts receivable, net of allowance for doubtful accounts of $10,940 and $2,149 in 2017 and 2018, respectively	122,278	142,457
Inventory	53,880	58,432
Prepaid expenses and other current assets	15,780	16,803
Total current assets	250,143	282,669
Property and equipment
Office furniture and equipment	11,999	15,043
Molds and tooling	108,315	115,378
Leasehold improvements	7,735	10,936
Total	128,049	141,357
Less accumulated depreciation and amortization	107,147	118,130
Property and equipment, net	20,902	23,227
Intangible assets, net	17,312	22,190
Other long term assets	19,101	6,579
Goodwill	35,083	35,384
Trademarks	300	300
Total assets	342,841	370,349
Current liabilities
Accounts payable	57,574	49,916
Accrued expenses	29,914	42,145
Reserve for sales returns and allowances	29,403	17,622
Short term debt, net	27,211	5,000
Convertible senior notes, net	0	21,075
Total current liabilities	144,102	135,758
Convertible senior notes, net	139,792	133,497
Other liabilities	4,409	4,537
Income taxes payable	1,458	1,261
Deferred income tax liability, net	1,431	783
Total liabilities	291,192	275,836
Stockholders’ equity
Preferred stock, $.001 par value; 5,000,000 shares authorized; nil outstanding	0	0
Common stock, $.001 par value; 100,000,000 shares authorized; 26,957,354 and 29,169,913 shares issued and outstanding in 2017 and 2018, respectively	30	27
Treasury stock, at cost; 3,112,840 shares	(24,000)	(24,000)
Additional paid-in capital	218,155	215,809
Accumulated deficit	(127,601)	(85,233)
Accumulated other comprehensive loss	(15,847)	(13,059)
Total JAKKS Pacific, Inc. stockholders’ equity	50,737	93,544
Non-controlling interests	912	969
Total stockholders’ equity	51,649	94,513
Total liabilities and stockholders’ equity	$ 342,841	$ 370,349