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Condensed Consolidated Statements of Operations and Comprehensive Loss (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Revenues:        
Net sales $ 538,671 $ 483,585 $ 1,455,073 $ 1,323,216
Royalties and franchise fees 3,990 3,815 12,149 11,961
Total revenues 542,661 487,400 1,467,222 1,335,177
Expenses:        
Cost of sales 354,525 322,683 933,424 877,258
Wholesale selling expenses 18,244 17,038 54,870 51,091
Retail operating expenses 95,571 90,403 261,524 245,252
Franchise expenses 3,537 3,368 10,333 9,872
General and administrative expenses 37,135 38,389 107,590 107,718
Art and development costs 4,871 4,782 14,495 14,480
Total expenses 513,883 476,663 1,382,236 1,305,671
Income from operations 28,778 10,737 84,986 29,506
Interest expense, net 31,023 32,455 92,623 98,129
Other (income) expense, net (116) 1,510 4,435 15,991
Loss before income taxes (2,129) (23,228) (12,072) (84,614)
Income tax benefit (1,482) (12,676) (4,228) (34,437)
Net (loss) income (647) (10,552) (7,844) (50,177)
Less: net income attributable to noncontrolling interests 0 45 0 224
Net (loss) income attributable to Party City Holdings Inc. (647) (10,597) (7,844) (50,401)
Comprehensive loss (12,773) (1,728) (15,937) (51,232)
Less: comprehensive income attributable to noncontrolling interests 0 18 0 201
Comprehensive loss attributable to Party City Holdings Inc. $ (12,773) $ (1,746) $ (15,937) $ (51,433)