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Consolidated Statements of Income (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Revenues:      
Net sales $ 1,852,869 $ 1,579,677 $ 1,467,324
Royalties and franchise fees 19,106 19,417 19,494
Total revenues 1,871,975 1,599,094 1,486,818
Expenses:      
Cost of sales 1,118,973 943,058 899,041
Wholesale selling expenses 57,905 42,725 39,786
Retail operating expenses 325,332 296,891 261,691
Franchise expenses 13,685 12,269 11,991
General and administrative expenses 138,074 134,392 119,193
Art and development costs 16,636 14,923 13,243
Impairment of trade name   27,400  
Total expenses 1,670,605 1,471,658 1,344,945
Income from operations 201,370 127,436 141,873
Interest expense, net 77,743 40,850 41,481
Other expense (income), net 1,476 4,208 (32)
Income before income taxes 122,151 82,378 100,424
Income tax expense 45,741 32,945 37,673
Net income 76,410 49,433 62,751
Less: net income attributable to noncontrolling interest 135 114 198
Net income attributable to Amscan Holdings, Inc. $ 76,275 $ 49,319 $ 62,553