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Condensed Consolidated Income Statements (Unaudited) (USD $)
In Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Revenues:        
Net sales $ 411,502 $ 352,705 $ 764,003 $ 657,084
Royalties and franchise fees 4,550 4,453 8,231 8,297
Total revenues 416,052 357,158 772,234 665,381
Expenses:        
Cost of sales 247,787 210,865 472,801 410,765
Wholesale selling expenses 14,467 10,845 28,319 21,235
Retail operating expenses 72,368 64,416 134,216 117,376
Franchise expenses 3,370 3,149 6,736 6,273
General and administrative expenses 30,956 28,882 62,500 58,807
Art and development costs 4,082 3,634 8,032 7,269
Total expenses 373,030 321,791 712,604 621,725
Income from operations 43,022 35,367 59,630 43,656
Interest expense, net 20,312 9,126 40,680 18,427
Other expense, net 185 122 247 53
Income before income taxes 22,525 26,119 18,703 25,176
Income tax expense 7,947 9,588 6,617 9,013
Net income 14,578 16,531 12,086 16,163
Less: net income attributable to noncontrolling interest 46 71 117 114
Net income attributable to Amscan Holdings, Inc. $ 14,532 $ 16,460 $ 11,969 $ 16,049