Condensed Consolidated Balance Sheets - USD ($) $ in Thousands	Jun. 30, 2018	Dec. 31, 2017
Current assets:
Cash and cash equivalents	$ 51,461	$ 54,291
Accounts receivable, net	130,067	140,980
Inventories, net	673,676	604,066
Prepaid expenses and other current assets	86,043	77,816
Total current assets	941,247	877,153
Property, plant and equipment, net	311,572	301,141
Goodwill	1,627,851	1,619,253
Trade names	568,422	568,681
Other intangible assets, net	71,587	75,704
Other assets, net	11,705	12,824
Total assets	3,532,384	3,454,756
Current liabilities:
Loans and notes payable	379,519	286,291
Accounts payable	175,449	160,994
Accrued expenses	164,043	176,609
Income taxes payable	6,541	45,568
Current portion of long-term obligations	13,049	13,059
Total current liabilities	738,601	682,521
Long-term obligations, excluding current portion	1,528,263	1,532,090
Deferred income tax liabilities	177,891	175,836
Deferred rent and other long-term liabilities	89,742	91,929
Total liabilities	2,534,497	2,482,376
Redeemable securities	3,219	3,590
Commitments and contingencies
Stockholders' equity:
Common stock (96,474,228 and 96,380,102 shares outstanding and 119,853,795 and 119,759,669 shares issued at June 30, 2018 and December 31, 2017, respectively)	1,199	1,198
Additional paid-in capital	919,845	917,192
Retained earnings	399,872	372,596
Accumulated other comprehensive loss	(39,797)	(35,818)
Total Party City Holdco Inc. stockholders' equity before common stock held in treasury	1,281,119	1,255,168
Less: Common stock held in treasury, at cost (23,379,567 shares at June 30, 2018 and December 31, 2017)	(286,733)	(286,733)
Total Party City Holdco Inc. stockholders' equity	994,386	968,435
Noncontrolling interests	282	355
Total stockholders' equity	994,668	968,790
Total liabilities, redeemable securities and stockholders' equity	$ 3,532,384	$ 3,454,756