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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (LOSS) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Income Statement [Abstract]        
Net sales $ 280,130 $ 236,699 $ 446,138 $ 435,484
Cost of sales 199,271 172,369 333,193 320,254
Gross profit 80,859 64,330 112,945 115,230
Selling, general and administrative expenses 44,586 44,184 113,722 142,549
Restructuring charge 24 0 294 0
Acquisition related and other 587 103 5,957 436
Income (loss) from operations 35,662 20,043 (7,028) (27,755)
Income from joint ventures 0 0 0 227
Other income (expense), net 36 223 (123) 304
Loss on extinguishment of debt (13,205) (453) (13,205) (453)
Change in fair value of convertible senior notes (463) 917 (2,992) (2,514)
Interest income 17 19 64 47
Interest expense (4,617) (3,097) (10,554) (7,230)
Income (loss) before provision for income taxes 17,430 17,652 (33,838) (37,374)
Provision for income taxes 1,016 1,953 1,360 1,708
Net income (loss) 16,414 15,699 (35,198) (39,082)
Net income (loss) attributable to non-controlling interests (31) 17 57 39
Net income (loss) attributable to JAKKS Pacific, Inc. 16,445 15,682 (35,255) (39,121)
Net income (loss) attributable to common stockholders $ 16,265 $ 15,682 $ (35,435) $ (39,121)
Income (loss) per share - basic (in dollars per share) $ 0.60 $ 0.68 $ (1.43) $ (1.69)
Shares used in income (loss) per share - basic (in shares) 27,085 23,106 24,754 23,104
Income (loss) per share - diluted (in dollars per share) $ 0.51 $ 0.38 $ (1.43) $ (1.69)
Shares used in income (loss) per share - diluted (in shares) 60,345 45,686 24,754 23,104
Comprehensive income (loss) $ 15,516 $ 14,550 $ (35,243) $ (40,571)
Comprehensive income (loss) attributable to JAKKS Pacific, Inc. $ 15,547 $ 14,533 $ (35,300) $ (40,610)