XML 26 R6.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED STATEMENT OF SHAREHOLDERS' DEFICIT (UNAUDITED) (USD $)
In Thousands, except Share data, unless otherwise specified
Common Stock [Member]
Additional Paid-In Capital [Member]
Accumulated Deficit [Member]
Accumulated Other Comprehensive Income [Member]
Less Treasury Stock [Member]
Total Equity of 4 Kids Entertainment, Inc. Shareholders [Member]
Non-controlling Interests [Member]
Total
BALANCE at Dec. 31, 2011 $ 158 $ 69,436 $ (23,063) $ 501 $ (36,488) $ 10,544 $ (16,601) $ (6,057)
BALANCE (in shares) at Dec. 31, 2011 15,778,000             15,777,711
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Issuance of Common Stock and stock options exercised   88       88   88
Issuance of Common Stock and stock options exercised (in shares) 61,000              
Net loss     (2,164)     (2,164) (1) (2,165)
Translation adjustment       (8)   (8)   (8)
BALANCE at Jun. 30, 2012 $ 158 $ 69,524 $ (25,227) $ 493 $ (36,488) $ 8,460 $ (16,602) $ (8,142)
BALANCE (in shares) at Jun. 30, 2012 15,839,000             15,838,879