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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
Current assets:    
Cash and cash equivalents $ 1,627 $ 4,195
Investments 0 7,126
Accounts receivable - net 6,221 7,818
Income taxes receivable 0 30
Prepaid expenses and other current assets 1,247 1,185
Current assets of discontinued operations 18 39
Total current assets 9,113 20,393
Property and equipment - net 707 1,197
Accounts receivable - noncurrent, net 378 59
Film and television costs - net 2,465 3,668
Other assets - net (includes related party amounts of $0 and $195, respectively) 3,281 3,753
Total assets 15,944 29,070
Current liabilities:    
Due to licensors 1,176 2,501
Accounts payable and accrued expenses 11,071 12,517
Current liabilities of discontinued operations 1,583 1,753
Deferred revenue 166 1,570
Total current liabilities 13,996 18,341
Deferred rent 498 471
Total liabilities not subject to compromise 14,494 18,812
Liabilities subject to compromise 7,507 0
Total liabilities 22,001 18,812
Commitments and contingencies (Note 16)      
4Kids Entertainment, Inc. shareholders' (deficit) equity    
Preferred stock, $.01 par value - authorized 3,000,000 shares; none issued 0 0
Common stock, $.01 par value - authorized 40,000,000 shares; issued 15,777,711 and 15,652,845 shares; outstanding 13,653,824 and 13,528,958 shares in 2011 and 2010, respectively 158 157
Additional paid-in capital 69,436 68,699
Accumulated other comprehensive income (loss) 501 470
Accumulated deficit (23,063) (7,863)
Shareholders' equity before treasury stock 47,032 61,463
Less cost of 2,123,887 treasury shares in both 2011 and 2010 (36,488) (36,488)
Total equity of 4Kids Entertainment, Inc. shareholders 10,544 24,975
Noncontrolling interests related to discontinued operations (16,601) (14,717)
Total shareholders' (deficit) equity (6,057) 10,258
Total liabilities and shareholders (deficit) equity $ 15,944 $ 29,070