CONSOLIDATED BALANCE SHEETS (USD $) In Thousands, unless otherwise specified	Dec. 31, 2011	Dec. 31, 2010
CURRENT ASSETS:
Cash and cash equivalents	$ 9,944	$ 42,173
Accounts receivable, net	26,293	21,432
Notes receivable from affiliate	1,973
Inventories, parts and supplies	12,551	12,549
Prepaid expenses and other current assets	4,395	3,849
Assets held for sale	2,084	1,056
Deferred tax assets	1,844	716
Total current assets	59,084	81,775
RESTRICTED CASH	13,024	10,110
PROPERTY AND EQUIPMENT, net	185,841	204,898
GOODWILL	87,036	83,368
OTHER INTANGIBLES, net	71,926	72,204
INVESTMENTS	7,357	6,318
OTHER ASSETS, NET	9,761	12,252
TOTAL	434,029	470,925
CURRENT LIABILITIES:
Current portion of long-term obligations	450,705	1
Revolving credit facility	20,700
Accounts payable	18,578	15,290
Accrued expenses	26,639	24,177
Total current liabilities	516,622	39,468
LONG-TERM OBLIGATIONS	100	450,690
DEFERRED TAXES AND OTHER LIABILITIES, net	14,105	10,560
COMMITMENTS AND CONTINGENCIES (Note 15)
STOCKHOLDERS' DEFICIT:
Preferred stock; 25,000,000 shares authorized; no shares issued or outstanding
Common stock, $0.01 par value; 75,000,000 and 1,000 shares authorized; 23,402,706 and 22,962,000, 100 shares issued and outstanding at December 31, 2011 and 2010, for Reddy Ice Holdings, Inc. and Reddy Ice Corporation, respectively	234	230
Additional paid-in capital	227,654	225,208
Accumulated deficit	(324,686)	(255,231)
Total stockholders' deficit	(96,798)	(29,793)
TOTAL	434,029	470,925
REDDY ICE CORPORATION
CURRENT ASSETS:
Cash and cash equivalents	1,106	30,153
Accounts receivable, net	26,293	21,432
Accounts receivable from Parent	16	19
Notes receivable from affiliate	1,973
Inventories, parts and supplies	12,551	12,549
Prepaid expenses and other current assets	4,395	3,849
Assets held for sale	2,084	1,056
Deferred tax assets	2,067	716
Total current assets	50,485	69,774
RESTRICTED CASH	13,024	10,110
PROPERTY AND EQUIPMENT, net	185,841	204,898
GOODWILL	87,036	83,368
OTHER INTANGIBLES, net	71,926	72,204
INVESTMENTS	7,357	6,318
OTHER ASSETS, NET	9,714	12,149
TOTAL	425,383	458,821
CURRENT LIABILITIES:
Current portion of long-term obligations	438,969	1
Revolving credit facility	20,700
Accounts payable	16,810	14,375
Accrued expenses	27,127	24,665
Total current liabilities	503,606	39,041
LONG-TERM OBLIGATIONS	100	438,954
DEFERRED TAXES AND OTHER LIABILITIES, net	14,009	32,344
COMMITMENTS AND CONTINGENCIES (Note 15)
STOCKHOLDERS' DEFICIT:
Common stock, $0.01 par value; 75,000,000 and 1,000 shares authorized; 23,402,706 and 22,962,000, 100 shares issued and outstanding at December 31, 2011 and 2010, for Reddy Ice Holdings, Inc. and Reddy Ice Corporation, respectively
Additional paid-in capital	308,854	306,420
Accumulated deficit	(401,186)	(357,938)
Total stockholders' deficit	(92,332)	(51,518)
TOTAL	$ 425,383	$ 458,821