XML 18 R14.htm IDEA: XBRL DOCUMENT v2.3.0.15
Comprehensive (Loss) Income
9 Months Ended
Sep. 30, 2011
Comprehensive (Loss) Income/Capital Stock [Abstract] 
Comprehensive (Loss) Income
Note 8 — Comprehensive (Loss) Income
     Comprehensive (loss) income attributable to Amscan Holdings, Inc. consisted of the following:
                                 
    Three months ended     Nine months ended  
    September 30,     September 30,  
    2011     2010     2011     2010  
Net (loss) income attributable to Amscan Holdings, Inc.
  $ (5,922 )   $ 4,603     $ 6,046     $ 20,651  
Net change in cumulative translation adjustment
    (8,212 )     2,993       (4,662 )     886  
Change in fair value of interest rate swap contracts, net of income tax expense of $-, $804, $830, and $1,040
          1,370       1,414       1,771  
Change in fair value of foreign exchange contracts, net of income tax expense (benefit) of $22, $(206), $(107), and $135
    38       (351 )     (182 )     230  
 
                       
 
                               
Comprehensive (loss) income
  $ (14,096 )   $ 8,615     $ 2,616     $ 23,538