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Comprehensive Income
12 Months Ended
Dec. 31, 2011
Comprehensive Income [Abstract]  
Comprehensive Income

Note 22 — Comprehensive Income

Comprehensive income consisted of the following:

 

                         
    Year Ended December 31,  
    2011     2010     2009  

Net income attributable to Amscan Holdings, Inc.

  $ 76,275     $ 49,319     $ 62,553  

Net change in cumulative translation adjustment

    (7,234     (376     4,007  

Impact of interest rate swap contracts, net of income tax expense of $830, $1,505, and $773

    1,414       2,563       1,317  

Impact of foreign exchange contracts, net of income tax expense (benefit) of $223, $172, and $(1,097)

    381       293       (1,867
   

 

 

   

 

 

   

 

 

 

Comprehensive income attributable to Amscan Holdings, Inc.

  $ 70,836     $ 51,799     $ 66,010  
   

 

 

   

 

 

   

 

 

 

Accumulated other comprehensive loss consisted of the following:

 

                 
    December 31,  
    2011     2010  

Cumulative translation adjustment

  $ (11,859   $ (4,625

Interest rate swap contracts, net of income tax benefit of $- and $830

    —         (1,414

Foreign exchange contracts, net of income tax expense of $296 and $73

    505       124  
   

 

 

   

 

 

 

Total accumulated other comprehensive loss

  $ (11,354   $ (5,915