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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Statement [Abstract]      
Net sales $ 598,649 $ 567,810 $ 613,111
Cost of sales 439,304 412,094 457,430
Gross profit 159,345 155,716 155,681
Selling, general and administrative expenses 161,210 185,142 205,223
Goodwill and other intangibles impairment 9,379 0 13,536
Restructuring charge 341 1,114 1,080
Acquisition related and other 6,204 1,633 0
Loss from operations (17,789) (32,173) (64,158)
Income from joint ventures 0 227 105
Other income (expense), net (1,158) 152 342
Loss on extinguishment of debt (13,205) (453) (611)
Change in fair value of preferred stock derivative liability (353) 0 0
Change in fair value of convertible senior notes (5,112) 2,948 (308)
Write-off of investment in DreamPlay, LLC 0 0 7,000
Interest income 85 68 37
Interest expense 15,935 10,243 9,829
Loss before provision for income taxes (53,467) (39,474) (81,422)
Provision for income taxes 1,912 2,951 1,606
Net loss (55,379) (42,425) (83,028)
Net income (loss) attributable to non-controlling interests 169 (57) 57
Net loss attributable to JAKKS Pacific, Inc. (55,548) (42,368) (83,085)
Net loss attributable to common stockholders $ (56,031) $ (42,368) $ (83,085)
Loss per share - basic and diluted (in dollars per share) $ (2.16) $ (1.83) $ (3.89)
Shares used in loss per share - basic and diluted (in shares) 25,980 23,104 21,341