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CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (DEFICIT) - USD ($)
$ in Thousands
Total
Common Stock
Treasury Stock
Additional Paid-in Capital
Accumulated Deficit
Accumulated Other Comprehensive Loss
JAKKS Pacific, Inc. Stockholders’ Equity (Deficit)
Non- Controlling Interests
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, 2019 4,021 36 0 200,475 (183,149) (14,422) 2,940 1,081
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Stock-based compensation expense 252     252     252  
Repurchase of common stock for employee tax withholding (172)     (172)     (172)  
Preferred stock accrued dividends (307)     (307)     (307)  
Net income (loss) (11,998)       (12,038)   (12,038) 40
Foreign currency translation adjustment (1,634)         (1,634) (1,634)  
Ending balance at Mar. 31, 2020 $ (9,838) $ 36 $ 0 $ 200,248 $ (195,187) $ (16,056) $ (10,959) $ 1,121