CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Sep. 30, 2019	Dec. 31, 2018
Current assets
Cash and cash equivalents	$ 71,028	$ 53,282
Restricted cash	4,862	4,923
Accounts receivable, net of allowance for doubtful accounts of $2,413 and $2,149 at September 30, 2019 and December 31, 2018, respectively	200,788	122,278
Inventory	65,298	53,880
Prepaid expenses and other assets	18,495	15,780
Total current assets	360,471	250,143
Property and equipment
Office furniture and equipment	11,799	11,999
Molds and tooling	109,770	108,315
Leasehold improvements	7,215	7,735
Total	128,784	128,049
Less accumulated depreciation and amortization	111,859	107,147
Property and equipment, net	16,925	20,902
Operating lease right-of-use assets	34,142
Intangible assets, net	13,744	17,312
Other long term assets	18,976	19,101
Goodwill	35,083	35,083
Trademarks	300	300
Total assets	479,641	342,841
Current liabilities
Accounts payable	136,175	57,574
Accrued expenses	60,257	29,914
Reserve for sales returns and allowances	38,109	29,403
Short term operating lease liabilities	9,368
Short term debt, net	6,905	27,211
Total current liabilities	250,814	144,102
Long term operating lease liabilities	27,864
Long term debt, net	170,812	139,792
Other liabilities	5,036	4,409
Income taxes payable	1,465	1,458
Deferred income taxes, net	1,431	1,431
Total liabilities	457,422	291,192
Preferred stock	180	0
Stockholders' Equity
Common stock, $.001 par value; 100,000,000 shares authorized; 35,210,371 and 29,169,913 shares issued and outstanding at September 30, 2019 and December 31, 2018, respectively	36	30
Treasury stock, at cost; nil and 3,112,840 shares outstanding as of September 30, 2019 and December 31, 2018, respectively	0	(24,000)
Additional paid-in capital	199,782	218,155
Accumulated deficit	(162,856)	(127,601)
Accumulated other comprehensive loss	(15,892)	(15,847)
Total JAKKS Pacific, Inc. stockholders' equity	21,070	50,737
Non-controlling interests	969	912
Total stockholders' equity	22,039	51,649
Total liabilities, preferred stock and stockholders' equity	$ 479,641	$ 342,841