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Consolidated Statements of Stockholders' Equity (USD $)
In Thousands, except Share data
Total
Common Stock
Additional Paid-in Capital
Retained Earnings (Deficit)
Accumulated Other Comprehensive Loss
Amscan Holdings Inc. Stockholder's Equity
Non-controlling Interests
Balance at Dec. 31, 2008 $ 412,117 $ 0 $ 335,076 $ 87,004 $ (11,852) $ 410,228 $ 1,889
Balance, shares at Dec. 31, 2008   30,226          
Net income 62,751     62,553   62,553 198
Net change in cumulative translation adjustment 4,057       4,007 4,007 50
Change in fair value of interest rate swap contracts, net of income taxes 1,317       1,317 1,317  
Change in fair value of foreign exchange contracts, net of income tax benefit (1,867)       (1,867) (1,867)  
Comprehensive income (loss) 66,258         66,010 248
Purchase of redeemable common securities (129)   (129)     (129)  
Equity based compensation expense 876   876     876  
Balance at Dec. 31, 2009 479,122 0 335,823 149,557 (8,395) 476,985 2,137
Balance, shares at Dec. 31, 2009   30,226          
Net income 49,433     49,319   49,319 114
Net change in cumulative translation adjustment (315)       (376) (376) 61
Change in fair value of interest rate swap contracts, net of income taxes 2,563       2,563 2,563  
Change in fair value of foreign exchange contracts, net of income tax benefit 293       293 293  
Comprehensive income (loss) 51,974         51,799 175
Equity based compensation expense 723   723     723  
Revaluation of redeemable common securities (5,305)   (5,305)     (5,305)  
Issuance of non-redeemable warrants 21,000   21,000     21,000  
Dividend distribution (291,092)   (64,658) (226,434)   (291,092)  
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 income 76,410     76,275   76,275 135
Net change in cumulative translation adjustment (7,404)       (7,234) (7,234) (170)
Change in fair value of interest rate swap contracts, net of income taxes 1,414       1,414 1,414  
Change in fair value of foreign exchange contracts, net of income tax benefit 381       381 381  
Comprehensive income (loss) 70,801         70,836 (35)
Equity based compensation expense 1,281   1,281     1,281  
Revaluation of redeemable common securities (2,189)   (2,189)     (2,189)  
Exercise of warrants to redeemable common stock (4)   (4)     (4)  
Exercise of stock options to redeemable common stock (248)   (248)     (248)  
Exercise of non-redeemable warrants, shares   741          
Exercise of non-redeemable common stock options 28   28     28  
Exercise of non-redeemable common stock options, shares   2.78          
Balance at Dec. 31, 2011 $ 326,091 $ 0 $ 286,451 $ 48,717 $ (11,354) $ 323,814 $ 2,277
Balance, shares at Dec. 31, 2011   30,970