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Condensed Consolidated Statement of Stockholders' Equity (Unaudited) (USD $)
In Thousands, except Share data
Total
Class A and Class B Common Stock
Additional Paid-in Capital
Retained Deficit
Accumulated Other Comprehensive Loss
Amscan Holdings, Inc. Stockholders' Equity
Noncontrolling Interests
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 12,086     11,969   11,969 117
Net change in cumulative translation adjustment 3,615       3,550 3,550 65
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 (220)       (220) (220)  
Comprehensive income 16,895         16,713 182
Exercise of redeemable warrants (4)   (4)     (4)  
Exercise of redeemable common stock options (157)   (157)     (157)  
Exercise of non-redeemable warrants, shares   741          
Exercise of non-redeemable common stock options, shares   2.78          
Exercise of non-redeemable common stock options 28   28     28  
Equity based compensation expense 693   693     693  
Revaluation of redeemable shares (2,193)   (2,193)     (2,193)  
Balance at Jun. 30, 2011 $ 271,684 $ 0 $ 285,950 $ (15,589) $ (1,171) $ 269,190 $ 2,494
Balance, shares at Jun. 30, 2011   30,970