Valuation and Qualifying Accounts

12 Months Ended

Dec. 31, 2011

Valuation and Qualifying Accounts [Abstract]

VALUATION AND QUALIFYING ACCOUNTS

SCHEDULE II

AMSCAN HOLDINGS, INC.

VALUATION AND QUALIFYING ACCOUNTS

Years Ended December 31, 2011, 2010 and 2009

(Dollars in thousands)

	Beginning Balance		Write-Offs		Additions		Ending Balance
Allowance for Doubtful Accounts:
For the year ended December 31, 2009	$	2,183	$	3,168	$	3,982	$	2,997
For the year ended December 31, 2010		2,997		920		637		2,714
For the year ended December 31, 2011		2,714		610		1,773		3,877
Inventory Reserves:
For the year ended December 31, 2009		8,318		2,755		2,989		8,552
For the year ended December 31, 2010		8,552		2,734		4,687		10,505
For the year ended December 31, 2011		10,505		2,884		5,349		12,970
Sales, Returns and Allowances:
For the year ended December 31, 2009		362		46,849		46,667		180
For the year ended December 31, 2010		180		58,321		58,590		449
For the year ended December 31, 2011		449		72,367		72,516		598