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CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Common Stock
Treasury Stock
Additional Paid-in Capital
Accumulated Deficit
Accumulated Other Comprehensive Loss
JAKKS Pacific, Inc. Stockholders’ Equity
Non- Controlling Interests
Beginning balance at Dec. 31, 2017 $ 94,513 $ 27 $ (24,000) $ 215,809 $ (85,233) $ (13,059) $ 93,544 $ 969
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Stock-based compensation expense 674     674     674  
Stock issuance and grants 3 3         3  
Repurchase of common stock for employee tax withholding (85)     (85)     (85)  
Net income (loss) (36,193)       (36,244)   (36,244) 51
Foreign currency translation adjustment 1,050         1,050 1,050  
Ending balance at Mar. 31, 2018 59,962 30 (24,000) 216,398 (121,477) (12,009) 58,942 1,020
Beginning balance at Dec. 31, 2017 94,513 27 (24,000) 215,809 (85,233) (13,059) 93,544 969
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income (loss) (39,082)              
Foreign currency translation adjustment (1,489)              
Ending balance at Sep. 30, 2018 55,604 30 (24,000) 217,468 (124,354) (14,548) 54,596 1,008
Beginning balance at Mar. 31, 2018 59,962 30 (24,000) 216,398 (121,477) (12,009) 58,942 1,020
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Stock-based compensation expense 313     313     313  
Adjustment to additional paid-in capital (2)     (2)     (2)  
Net income (loss) (18,588)       (18,559)   (18,559) (29)
Foreign currency translation adjustment (1,390)         (1,390) (1,390)  
Ending balance at Jun. 30, 2018 40,295 30 (24,000) 216,709 (140,036) (13,399) 39,304 991
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Stock-based compensation expense 760     760     760  
Adjustment to additional paid-in capital (1)     (1)     (1)  
Net income (loss) 15,699       15,682   15,682 17
Foreign currency translation adjustment (1,149)         (1,149) (1,149)  
Ending balance at Sep. 30, 2018 55,604 30 (24,000) 217,468 (124,354) (14,548) 54,596 1,008
Beginning balance at Dec. 31, 2018 51,649 30 (24,000) 218,155 (127,601) (15,847) 50,737 912
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Stock-based compensation expense 618     618     618  
Repurchase of common stock for employee tax withholding (249)     (249)     (249)  
Net income (loss) (29,127)       (29,158)   (29,158) 31
Foreign currency translation adjustment 1,303         1,303 1,303  
Ending balance at Mar. 31, 2019 24,194 30 (24,000) 218,524 (156,759) (14,544) 23,251 943
Beginning balance at Dec. 31, 2018 51,649 30 (24,000) 218,155 (127,601) (15,847) 50,737 912
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income (loss) (35,198)              
Foreign currency translation adjustment (45)              
Ending balance at Sep. 30, 2019 22,039 36 0 199,782 (162,856) (15,892) 21,070 969
Beginning balance at Mar. 31, 2019 24,194 30 (24,000) 218,524 (156,759) (14,544) 23,251 943
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Stock-based compensation expense 397     397     397  
Repurchase of common stock for employee tax withholding (24)     (24)     (24)  
Net income (loss) (22,485)       (22,542)   (22,542) 57
Foreign currency translation adjustment (450)         (450) (450)  
Ending balance at Jun. 30, 2019 1,632 30 (24,000) 218,897 (179,301) (14,994) 632 1,000
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Stock-based compensation expense 860 3   857     860  
Adjustment to additional paid-in capital (3)     (3)     (3)  
Stock issuance and grants 4,214 6   4,208     4,214  
Treasury shares retirement 0 (3) 24,000 (23,997)        
Preferred stock accrued dividends (180)     (180)     (180)  
Net income (loss) 16,414       16,445   16,445 (31)
Foreign currency translation adjustment (898)         (898) (898)  
Ending balance at Sep. 30, 2019 $ 22,039 $ 36 $ 0 $ 199,782 $ (162,856) $ (15,892) $ 21,070 $ 969