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Condensed Consolidated Statement of Stockholders' Equity (Unaudited) (USD $)
In Thousands, except Share data
Total
Class A and Class B Common Stock
Additional Paid-in Capital
Retained Deficit
Accumulated Other Comprehensive Loss
Amscan Holdings, Inc. Stockholders' Equity
Noncontrolling Interests
Balance at Dec. 31, 2010$ 256,422$ 0$ 287,583$ (27,558)$ (5,915)$ 254,110$ 2,312
Balance, shares at Dec. 31, 2010 30,226     
Net income6,265  6,046 6,046219
Net change in cumulative translation adjustment(4,801)   (4,662)(4,662)(139)
Change in fair value of interest rate swap contracts, net of income taxes1,414   1,4141,414 
Change in fair value of foreign exchange contracts, net of income tax benefit(182)   (182)(182) 
Comprehensive income2,696    2,61680
Exercise of warrants to redeemable common stock(4) (4)  (4) 
Exercise of stock options to redeemable common stock(106) (106)  (106) 
Exercise of non-redeemable warrants, shares 741     
Exercise of non-redeemable common stock options, shares 2.78     
Exercise of non-redeemable common stock options28 28  28 
Equity based compensation expense949 949  949 
Revaluation of redeemable shares(2,193) (2,193)  (2,193) 
Balance at Sep. 30, 2011$ 257,792$ 0$ 286,257$ (21,512)$ (9,345)$ 255,400$ 2,392
Balance, shares at Sep. 30, 2011 30,970