2019 Q1 Form 8-K Financial Statement

#000156459019033782 Filed on August 30, 2019

View on sec.gov

Income Statement

Concept 2019 Q1 2018 Q4 2018 Q1
Revenue $167.1M $233.2M $137.2M
YoY Change 21.76% 37.62% 38.52%
Cost Of Revenue $103.7M $149.2M $86.64M
YoY Change 19.63% 45.4% 35.25%
Gross Profit $63.41M $84.05M $50.57M
YoY Change 25.4% 25.68% 44.51%
Gross Profit Margin 37.95% 36.04% 36.85%
Selling, General & Admin $40.47M $45.02M $34.50M
YoY Change 17.29% 19.94% 37.5%
% of Gross Profit 63.82% 53.56% 68.23%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $10.19M $10.20M $9.301M
YoY Change 9.53% 10.87% 38.82%
% of Gross Profit 16.07% 12.14% 18.39%
Operating Expenses $40.47M $45.02M $34.50M
YoY Change 17.29% 19.94% 37.5%
Operating Profit $12.71M $28.83M $6.736M
YoY Change 88.7% 46.3% 393.84%
Interest Expense -$4.072M -$4.500M -$5.896M
YoY Change -30.94% -34.78% -15.59%
% of Operating Profit -32.04% -15.61% -87.53%
Other Income/Expense, Net -$65.00K -$1.500M $1.442M
YoY Change -104.51% -350.0% -24133.33%
Pretax Income $8.574M $18.29M $2.282M
YoY Change 275.72% 119.66% -140.55%
Income Tax $1.400M $2.770M $563.0K
% Of Pretax Income 16.33% 15.15% 24.67%
Net Earnings $2.195M $5.227M $597.0K
YoY Change 267.67% 403.56% -110.61%
Net Earnings / Revenue 1.31% 2.24% 0.44%
Basic Earnings Per Share $0.08 $0.21 $0.03
Diluted Earnings Per Share $0.08 $0.20 $0.02
COMMON SHARES
Basic Shares Outstanding 26.64M shares 23.34M
Diluted Shares Outstanding 28.46M shares 24.51M

Balance Sheet

Concept 2019 Q1 2018 Q4 2018 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $22.50M $13.50M $6.500M
YoY Change 246.15% 75.32% 66.67%
Cash & Equivalents $22.55M $13.49M $6.450M
Short-Term Investments
Other Short-Term Assets $16.90M $11.90M $24.70M
YoY Change -31.58% -45.16% 42.77%
Inventory $75.89M $86.62M $74.40M
Prepaid Expenses
Receivables $117.9M $148.6M $88.62M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $233.3M $260.6M $194.1M
YoY Change 20.15% 16.09% 39.07%
LONG-TERM ASSETS
Property, Plant & Equipment $42.86M $44.30M $40.91M
YoY Change 4.77% 9.54% 29.87%
Goodwill $125.2M $116.1M $116.8M
YoY Change 7.19% 1.68%
Intangibles $233.0M $233.6M $245.5M
YoY Change -5.07% -6.78%
Long-Term Investments
YoY Change
Other Assets $4.475M $4.275M $4.160M
YoY Change 7.57% 0.4% 6.67%
Total Long-Term Assets $459.7M $405.7M $407.4M
YoY Change 12.85% -0.94% 6.81%
TOTAL ASSETS
Total Short-Term Assets $233.3M $260.6M $194.1M
Total Long-Term Assets $459.7M $405.7M $407.4M
Total Assets $693.0M $666.3M $601.5M
YoY Change 15.21% 5.09% 15.45%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $25.75M $36.13M $23.22M
YoY Change 10.9% -32.38% -10.34%
Accrued Expenses $55.80M $72.00M $48.60M
YoY Change 14.81% 35.85% 32.43%
Deferred Revenue $306.0K
YoY Change -90.68%
Short-Term Debt $22.50M $20.00M $33.50M
YoY Change -32.84% 85.19% 17.54%
Long-Term Debt Due $10.61M $10.59M $8.016M
YoY Change 32.3% 33.62% -50.52%
Total Short-Term Liabilities $126.0M $143.3M $122.1M
YoY Change 3.24% 7.59% -9.44%
LONG-TERM LIABILITIES
Long-Term Debt $214.0M $216.7M $200.1M
YoY Change 6.97% 0.71% -14.56%
Other Long-Term Liabilities $57.50M $13.10M $3.900M
YoY Change 1374.36% 274.29% 11.43%
Total Long-Term Liabilities $214.0M $216.7M $200.1M
YoY Change 6.97% 0.71% -15.82%
TOTAL LIABILITIES
Total Short-Term Liabilities $126.0M $143.3M $122.1M
Total Long-Term Liabilities $214.0M $216.7M $200.1M
Total Liabilities $340.1M $360.0M $322.2M
YoY Change 5.56% 3.34% -13.51%
SHAREHOLDERS EQUITY
Retained Earnings $10.91M $8.717M $1.851M
YoY Change 489.52% 595.14%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $177.0M $154.7M $133.2M
YoY Change
Total Liabilities & Shareholders Equity $693.0M $666.3M $601.5M
YoY Change 15.21% 5.09% 15.45%

Cashflow Statement

Concept 2019 Q1 2018 Q4 2018 Q1
OPERATING ACTIVITIES
Net Income $2.195M $5.227M $597.0K
YoY Change 267.67% 403.56% -110.61%
Depreciation, Depletion And Amortization $10.19M $10.20M $9.301M
YoY Change 9.53% 10.87% 38.82%
Cash From Operating Activities $27.30M $28.60M $9.455M
YoY Change 188.76% 113.43% -65.11%
INVESTING ACTIVITIES
Capital Expenditures $3.613M -$6.000M $5.866M
YoY Change -38.41% -17.81% -33.09%
Acquisitions $6.369M $635.0K
YoY Change 902.99% -94.94%
Other Investing Activities -$6.400M $0.00 -$600.0K
YoY Change 966.67% -100.0% -95.24%
Cash From Investing Activities -$9.982M -$6.000M -$6.501M
YoY Change 53.55% -42.86% -69.48%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net $2.938M $15.35M
YoY Change -80.86% 269.88%
Cash From Financing Activities -$7.570M -18.60M -3.468M
YoY Change 118.28% 541.38% -57.19%
NET CHANGE
Cash From Operating Activities $27.30M 28.60M 9.455M
Cash From Investing Activities -$9.982M -6.000M -6.501M
Cash From Financing Activities -$7.570M -18.60M -3.468M
Net Change In Cash $9.060M 4.000M -514.0K
YoY Change -1862.65% 214748364799999900.0% -77.65%
FREE CASH FLOW
Cash From Operating Activities $27.30M $28.60M $9.455M
Capital Expenditures $3.613M -$6.000M $5.866M
Free Cash Flow $23.69M $34.60M $3.589M
YoY Change 560.04% 67.15% -80.42%

Facts In Submission

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1607000
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LongTermDebt
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26880000
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
8337000
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
2669000
CY2018 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
4075000
CY2017 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
1178000
CY2018 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
486000
CY2017 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
365000
CY2018 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
1758000
CY2017 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
952000
CY2018 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
6319000
CY2017 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
2495000
CY2018 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-803000
CY2017 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-727000
CY2018 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-70000
CY2017 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-16000
CY2018 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-14000
CY2017 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-486000
CY2018 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-887000
CY2017 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-1229000
CY2018 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2017 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.340
CY2016 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.340
CY2018 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.011
CY2017 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.045
CY2016 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.000
CY2018 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.051
CY2017 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.064
CY2016 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.000
CY2018 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
0.043
CY2017 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
0.001
CY2016 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
0.000
CY2018 fnko Tax Cuts And Jobs Act Of2017 Tax Enactment
TaxCutsAndJobsActOf2017TaxEnactment
0.000
CY2017 fnko Tax Cuts And Jobs Act Of2017 Tax Enactment
TaxCutsAndJobsActOf2017TaxEnactment
0.647
CY2016 fnko Tax Cuts And Jobs Act Of2017 Tax Enactment
TaxCutsAndJobsActOf2017TaxEnactment
0.000
CY2018 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
0.000
CY2017 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
-0.692
CY2016 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
0.000
CY2018 us-gaap Effective Income Tax Rate Reconciliation Minority Interest Income Expense
EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense
-0.137
CY2017 us-gaap Effective Income Tax Rate Reconciliation Minority Interest Income Expense
EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense
-0.095
CY2016 us-gaap Effective Income Tax Rate Reconciliation Minority Interest Income Expense
EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense
0.000
CY2018 us-gaap Effective Income Tax Rate Reconciliation Equity In Earnings Losses Of Unconsolidated Subsidiary
EffectiveIncomeTaxRateReconciliationEquityInEarningsLossesOfUnconsolidatedSubsidiary
0.000
CY2017 us-gaap Effective Income Tax Rate Reconciliation Equity In Earnings Losses Of Unconsolidated Subsidiary
EffectiveIncomeTaxRateReconciliationEquityInEarningsLossesOfUnconsolidatedSubsidiary
-0.169
CY2016 us-gaap Effective Income Tax Rate Reconciliation Equity In Earnings Losses Of Unconsolidated Subsidiary
EffectiveIncomeTaxRateReconciliationEquityInEarningsLossesOfUnconsolidatedSubsidiary
-0.340
CY2018 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.000
CY2018Q4 us-gaap Deferred Tax Liabilities Investments
DeferredTaxLiabilitiesInvestments
4146000
CY2018Q4 fnko Tax Receivable Agreement Liability Due To Continuing Equity Owners
TaxReceivableAgreementLiabilityDueToContinuingEquityOwners
6800000
CY2018Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
4146000
CY2018Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
7402000
CY2018Q4 fnko Long Term Debt Maturities Repayments Of Principal And Interest In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalAndInterestInNextTwelveMonths
24513000
CY2018Q4 fnko Long Term Debt Maturities Repayments Of Principal And Interest In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalAndInterestInYearTwo
26825000
CY2018Q4 fnko Minimum Royalty Obligations Due Year Three
MinimumRoyaltyObligationsDueYearThree
159000
CY2017 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.034
CY2016 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.000
CY2018 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.178
CY2017 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.175
CY2016 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.000
CY2018 fnko Effective Income Tax Rate Reconciliation At Federal
EffectiveIncomeTaxRateReconciliationAtFederal
0.21
CY2018Q4 us-gaap Deferred Tax Assets Investments
DeferredTaxAssetsInvestments
18290000
CY2018Q4 fnko Deferred Tax Assets Tax Receivable Agreement Liability
DeferredTaxAssetsTaxReceivableAgreementLiability
1544000
CY2018Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
456000
CY2018Q4 us-gaap Deferred Tax Assets Property Plant And Equipment
DeferredTaxAssetsPropertyPlantAndEquipment
10000
CY2018Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
51000
CY2018Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
20351000
CY2018Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
8803000
CY2018Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
11548000
CY2017Q4 us-gaap Deferred Tax Assets Investments
DeferredTaxAssetsInvestments
13479000
CY2017Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
85000
CY2017Q4 us-gaap Deferred Tax Assets Goodwill And Intangible Assets
DeferredTaxAssetsGoodwillAndIntangibleAssets
151000
CY2017Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
13715000
CY2017Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
8862000
CY2017Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
4853000
CY2017Q4 us-gaap Deferred Tax Liabilities Investments
DeferredTaxLiabilitiesInvestments
5290000
CY2017Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
24000
CY2017Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
5314000
CY2017Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
461000
CY2018 fnko Tax Cuts And Jobs Act Income Tax Expense Benefit
TaxCutsAndJobsActIncomeTaxExpenseBenefit
4700000
CY2018 fnko Tax Cuts And Jobs Act Adjustments To Provisional Amounts
TaxCutsAndJobsActAdjustmentsToProvisionalAmounts
0
CY2017Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
490000
CY2018 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
0
CY2017 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
490000
CY2018Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
490000
CY2018Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
200000
CY2017Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
200000
CY2016Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
0
CY2018Q4 fnko Open Tax Examinations
OpenTaxExaminations
0
CY2018 us-gaap Income Tax Examination Description
IncomeTaxExaminationDescription
The Company files income tax returns in the U.S. federal jurisdiction and various state and foreign jurisdictions. The Company is subject to U.S. federal, state, and local income tax examinations by tax authorities for years after 2014 and subject to examination for all foreign income tax returns for fiscal 2017 and 2018. There were no open tax examinations at December 31, 2018 and 2017.
CY2018 us-gaap Income Tax Examination Year Under Examination
IncomeTaxExaminationYearUnderExamination
2014
CY2018Q4 fnko Long Term Debt Maturities Repayments Of Principal And Interest In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalAndInterestInYearThree
34532000
CY2018Q4 fnko Long Term Debt Maturities Repayments Of Principal And Interest In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalAndInterestInYearFour
34683000
CY2018Q4 fnko Long Term Debt Maturities Repayments Of Principal And Interest In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAndInterestInYearFive
164080000
CY2018Q4 fnko Long Term Debt Including Interest
LongTermDebtIncludingInterest
284633000
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
12279000
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
11634000
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
8169000
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
4615000
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
4774000
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
13287000
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
54758000
CY2018 fnko Severance Payment Period
SeverancePaymentPeriod
P1Y
CY2018Q4 fnko Minimum Royalty Obligations Due Current
MinimumRoyaltyObligationsDueCurrent
4684000
CY2018Q4 fnko Minimum Royalty Obligations Due Year Two
MinimumRoyaltyObligationsDueYearTwo
2383000
CY2018 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
11700000
CY2017 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
6100000
CY2016 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
3700000
CY2018 fnko Percentage Of Tax Benefit Paid To Equity Owner
PercentageOfTaxBenefitPaidToEquityOwner
0.85
CY2018Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
176915000
CY2018Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
138723000
CY2018Q4 fnko Minimum Royalty Obligations Due
MinimumRoyaltyObligationsDue
7226000
CY2018Q4 fnko New Revolving Credit Facility Due Current
NewRevolvingCreditFacilityDueCurrent
20000000
CY2018Q4 fnko New Revolving Credit Facility Due
NewRevolvingCreditFacilityDue
20000000
CY2018Q4 fnko Future Minimum Commitments Current
FutureMinimumCommitmentsCurrent
61476000
CY2018Q4 fnko Future Minimum Commitments Year Two
FutureMinimumCommitmentsYearTwo
40842000
CY2018Q4 fnko Future Minimum Commitments Year Three
FutureMinimumCommitmentsYearThree
42860000
CY2018Q4 fnko Future Minimum Commitments Year Four
FutureMinimumCommitmentsYearFour
39298000
CY2018Q4 fnko Future Minimum Commitments Year Five
FutureMinimumCommitmentsYearFive
168854000
CY2018Q4 fnko Future Minimum Commitments Thereafter
FutureMinimumCommitmentsThereafter
13287000
CY2018Q4 fnko Future Minimum Commitments
FutureMinimumCommitments
366617000
CY2018Q4 us-gaap Debt Instrument Interest Rate Effective Percentage
DebtInstrumentInterestRateEffectivePercentage
0.0553
CY2018Q4 us-gaap Accrued Liabilities Current And Noncurrent
AccruedLiabilitiesCurrentAndNoncurrent
2000000
CY2018 fnko Payments Of Tax Receivable Agreement
PaymentsOfTaxReceivableAgreement
0
CY2017 fnko Payments Of Tax Receivable Agreement
PaymentsOfTaxReceivableAgreement
0
CY2018 us-gaap Loss Contingency New Claims Filed Number
LossContingencyNewClaimsFiledNumber
5
CY2018Q4 us-gaap Noncurrent Assets
NoncurrentAssets
48571000
CY2017Q4 us-gaap Noncurrent Assets
NoncurrentAssets
44696000
CY2018 us-gaap Defined Contribution Plan Employer Matching Contribution Percent
DefinedContributionPlanEmployerMatchingContributionPercent
0.04
CY2018 us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
1100000
CY2017 us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
700000
CY2016 us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
200000
CY2017Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
1348000
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
636000
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
87000
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
625000
CY2017Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
16176
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue
7632
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue
1044
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
7500
CY2018 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
9100000
CY2017 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
5400000
CY2016 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
2400000
CY2018Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
31300000
CY2018 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P3Y7M6D
CY2018Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
233224000
CY2017Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
169474000
CY2017Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
142812000
CY2017Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
104746000
CY2017Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
99052000
CY2018Q4 us-gaap Cost Of Revenue
CostOfRevenue
149172000
CY2018Q3 us-gaap Cost Of Revenue
CostOfRevenue
109046000
CY2018Q2 us-gaap Cost Of Revenue
CostOfRevenue
85884000
CY2017Q4 us-gaap Cost Of Revenue
CostOfRevenue
102595000
CY2017Q3 us-gaap Cost Of Revenue
CostOfRevenue
84606000
CY2017Q2 us-gaap Cost Of Revenue
CostOfRevenue
66005000
CY2017Q1 us-gaap Cost Of Revenue
CostOfRevenue
64061000
CY2018Q4 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
45015000
CY2018Q3 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
41267000
CY2017Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
8067000
CY2017Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
8326000
CY2018Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.07
CY2018Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.21
CY2017Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.04
CY2018Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.06
CY2018Q2 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
34537000
CY2017Q4 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
37532000
CY2017Q3 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
32511000
CY2017Q2 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
25809000
CY2017Q1 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
25092000
CY2018Q4 us-gaap Profit Loss
ProfitLoss
15519000
CY2018Q3 us-gaap Profit Loss
ProfitLoss
7551000
CY2018Q2 us-gaap Profit Loss
ProfitLoss
274000
CY2017Q4 us-gaap Profit Loss
ProfitLoss
7671000
CY2017Q3 us-gaap Profit Loss
ProfitLoss
8045000
CY2017Q2 us-gaap Profit Loss
ProfitLoss
-4103000
CY2017Q1 us-gaap Profit Loss
ProfitLoss
-5627000
CY2018Q4 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
10292000
CY2018Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
5981000
CY2018Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
204000
CY2017Q4 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
2047000
CY2018Q4 us-gaap Net Income Loss
NetIncomeLoss
5227000
CY2018Q3 us-gaap Net Income Loss
NetIncomeLoss
1570000
CY2018Q2 us-gaap Net Income Loss
NetIncomeLoss
70000
CY2017Q4 us-gaap Net Income Loss
NetIncomeLoss
5624000
CY2017Q3 us-gaap Net Income Loss
NetIncomeLoss
8045000
CY2017Q2 us-gaap Net Income Loss
NetIncomeLoss
-4103000
CY2017Q1 us-gaap Net Income Loss
NetIncomeLoss
-5627000
CY2017Q2 us-gaap Depreciation And Amortization
DepreciationAndAmortization
7588000
CY2017Q3 us-gaap Depreciation And Amortization
DepreciationAndAmortization
8433000
CY2017Q4 us-gaap Depreciation And Amortization
DepreciationAndAmortization
9220000
CY2018Q2 us-gaap Depreciation And Amortization
DepreciationAndAmortization
9650000
CY2018Q3 us-gaap Depreciation And Amortization
DepreciationAndAmortization
9961000
CY2018Q4 us-gaap Depreciation And Amortization
DepreciationAndAmortization
10204000
CY2017Q2 us-gaap Costs And Expenses
CostsAndExpenses
100687000
CY2017Q3 us-gaap Costs And Expenses
CostsAndExpenses
125686000
CY2017Q4 us-gaap Costs And Expenses
CostsAndExpenses
149766000
CY2018Q2 us-gaap Costs And Expenses
CostsAndExpenses
130071000
CY2018Q3 us-gaap Costs And Expenses
CostsAndExpenses
160274000
CY2018Q4 us-gaap Costs And Expenses
CostsAndExpenses
204391000
CY2017Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
4059000
CY2017Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
17126000
CY2017Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
19708000
CY2018Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
8652000
CY2018Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
16641000
CY2018Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
28833000
CY2017Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-3514000
CY2018Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
466000
CY2018Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
9457000
CY2018Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
18289000
CY2017Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
589000
CY2017Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
22000
CY2017Q4 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
655000
CY2018Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
192000
CY2018Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1906000
CY2018Q4 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
2770000
CY2017Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.04
CY2018Q1 us-gaap Assets Current
AssetsCurrent
194137000
CY2018Q2 us-gaap Assets Current
AssetsCurrent
190034000
CY2018Q3 us-gaap Assets Current
AssetsCurrent
245158000
CY2018Q1 fnko Accrued Liabilities And Other Liabilities Current
AccruedLiabilitiesAndOtherLiabilitiesCurrent
33299000
CY2018Q2 fnko Accrued Liabilities And Other Liabilities Current
AccruedLiabilitiesAndOtherLiabilitiesCurrent
29891000
CY2018Q3 fnko Accrued Liabilities And Other Liabilities Current
AccruedLiabilitiesAndOtherLiabilitiesCurrent
35862000
CY2017Q3 us-gaap Deferred Credits And Other Liabilities Noncurrent
DeferredCreditsAndOtherLiabilitiesNoncurrent
3438000
CY2018Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.20
CY2017Q2 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
81629000
CY2017Q3 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
99293000
CY2018Q1 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
88616000
CY2018Q2 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
96474000
CY2018Q3 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
127026000
CY2017Q2 us-gaap Inventory Net
InventoryNet
58078000
CY2017Q3 us-gaap Inventory Net
InventoryNet
79356000
CY2018Q1 us-gaap Inventory Net
InventoryNet
74401000
CY2018Q2 us-gaap Inventory Net
InventoryNet
64153000
CY2018Q3 us-gaap Inventory Net
InventoryNet
82254000
CY2017Q2 us-gaap Assets Current
AssetsCurrent
184031000
CY2017Q3 us-gaap Assets Current
AssetsCurrent
217632000
CY2017Q2 us-gaap Goodwill
Goodwill
109781000
CY2017Q3 us-gaap Goodwill
Goodwill
110525000
CY2018Q1 us-gaap Goodwill
Goodwill
116758000
CY2018Q2 us-gaap Goodwill
Goodwill
116312000
CY2018Q3 us-gaap Goodwill
Goodwill
116237000
CY2017Q2 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
257991000
CY2017Q3 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
254391000
CY2018Q1 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
245465000
CY2018Q2 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
241337000
CY2018Q3 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
237518000
CY2018Q1 us-gaap Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
82000
CY2018Q2 us-gaap Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
78000
CY2018Q3 us-gaap Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
5904000
CY2017Q2 us-gaap Assets
Assets
591736000
CY2017Q3 us-gaap Assets
Assets
625735000
CY2018Q1 us-gaap Assets
Assets
601512000
CY2018Q2 us-gaap Assets
Assets
594816000
CY2018Q3 us-gaap Assets
Assets
653182000
CY2017Q2 us-gaap Accrued Royalties Current
AccruedRoyaltiesCurrent
16297000
CY2017Q3 us-gaap Accrued Royalties Current
AccruedRoyaltiesCurrent
25697000
CY2018Q1 us-gaap Accrued Royalties Current
AccruedRoyaltiesCurrent
18858000
CY2018Q2 us-gaap Accrued Royalties Current
AccruedRoyaltiesCurrent
19351000
CY2018Q3 us-gaap Accrued Royalties Current
AccruedRoyaltiesCurrent
31494000
CY2017Q2 fnko Accrued Liabilities And Other Liabilities Current
AccruedLiabilitiesAndOtherLiabilitiesCurrent
29962000
CY2017Q3 fnko Accrued Liabilities And Other Liabilities Current
AccruedLiabilitiesAndOtherLiabilitiesCurrent
36115000
CY2017Q2 us-gaap Liabilities Current
LiabilitiesCurrent
161285000
CY2017Q3 us-gaap Liabilities Current
LiabilitiesCurrent
208473000
CY2018Q1 us-gaap Liabilities Current
LiabilitiesCurrent
122069000
CY2018Q2 us-gaap Liabilities Current
LiabilitiesCurrent
126313000
CY2018Q3 us-gaap Liabilities Current
LiabilitiesCurrent
170077000
CY2018Q1 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
588000
CY2018Q2 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
123000
CY2018Q3 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
65000
CY2017Q2 us-gaap Deferred Credits And Other Liabilities Noncurrent
DeferredCreditsAndOtherLiabilitiesNoncurrent
3464000
CY2018Q1 us-gaap Deferred Credits And Other Liabilities Noncurrent
DeferredCreditsAndOtherLiabilitiesNoncurrent
4549000
CY2018Q2 us-gaap Deferred Credits And Other Liabilities Noncurrent
DeferredCreditsAndOtherLiabilitiesNoncurrent
4802000
CY2018Q3 us-gaap Deferred Credits And Other Liabilities Noncurrent
DeferredCreditsAndOtherLiabilitiesNoncurrent
5924000
CY2017Q2 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
291460000
CY2017Q3 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
292043000
CY2018Q1 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
130038000
CY2018Q2 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
131370000
CY2018Q3 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
142172000
CY2017Q2 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
775000
CY2017Q3 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
1365000
CY2018Q1 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
1308000
CY2018Q2 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
211000
CY2018Q3 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
167000
CY2017Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-136807000
CY2017Q3 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-128761000
CY2018Q1 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
1851000
CY2018Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
1921000
CY2018Q3 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
3490000
CY2017Q2 us-gaap Stockholders Equity
StockholdersEquity
155428000
CY2017Q3 us-gaap Stockholders Equity
StockholdersEquity
164647000
CY2018Q1 us-gaap Stockholders Equity
StockholdersEquity
133201000
CY2018Q2 us-gaap Stockholders Equity
StockholdersEquity
133506000
CY2018Q3 us-gaap Stockholders Equity
StockholdersEquity
145833000
CY2018Q1 us-gaap Minority Interest
MinorityInterest
141008000
CY2018Q2 us-gaap Minority Interest
MinorityInterest
131857000
CY2018Q3 us-gaap Minority Interest
MinorityInterest
129071000
CY2017Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
155428000
CY2017Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
164647000
CY2018Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
274209000
CY2018Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
265363000
CY2018Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
274904000
CY2017Q2 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
591736000
CY2017Q3 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
625735000
CY2018Q1 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
601512000
CY2018Q2 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
594816000
CY2018Q3 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
653182000
CY2019Q1 us-gaap Unamortized Debt Issuance Expense
UnamortizedDebtIssuanceExpense
4475000
CY2019Q1 us-gaap Long Term Debt
LongTermDebt
224650000
CY2019Q1 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
3100000
CY2018Q1 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
2100000
CY2019Q1 us-gaap Operating Lease Liability
OperatingLeaseLiability
37502000
CY2019Q1 us-gaap Operating Lease Payments
OperatingLeasePayments
1800000
CY2019Q1 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
1000000
CY2019Q1 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P6Y4M24D
CY2019Q1 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.074
CY2019Q1 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
6058000
CY2019Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
8232000
CY2019Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
7155000
CY2019Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
6028000
CY2019Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
6285000
CY2019Q1 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
14032000
CY2019Q1 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
47790000
CY2019Q1 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
10288000
CY2019Q1 us-gaap Lessee Operating Lease Term Of Contract
LesseeOperatingLeaseTermOfContract
P10Y
CY2019Q1 fnko Operating Lease Commencement Date
OperatingLeaseCommencementDate
2019-04-01
CY2019Q1 fnko Operating Lease Base Rent Aggregate Amount
OperatingLeaseBaseRentAggregateAmount
21100000
CY2019Q1 fnko Percentage Of Tax Benefit Paid To Equity Owner
PercentageOfTaxBenefitPaidToEquityOwner
0.85
CY2019Q1 fnko Payments Of Tax Receivable Agreement
PaymentsOfTaxReceivableAgreement
0
CY2018Q1 fnko Payments Of Tax Receivable Agreement
PaymentsOfTaxReceivableAgreement
0
CY2019Q1 fnko Accrued Liabilities Current And Noncurrent Paid
AccruedLiabilitiesCurrentAndNoncurrentPaid
2000000
CY2019Q1 fnko Severance Payment Period
SeverancePaymentPeriod
P1Y
CY2019Q1 us-gaap Loss Contingency New Claims Filed Number
LossContingencyNewClaimsFiledNumber
5
CY2019Q1 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
1
CY2019Q1 us-gaap Noncurrent Assets
NoncurrentAssets
80440000
CY2019Q1 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.167
CY2019Q1 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21

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