Condensed Consolidated Balance Sheets - USD ($) $ in Thousands	Sep. 30, 2018	Dec. 31, 2017
Current assets:
Cash and cash equivalents	$ 48,097	$ 54,291
Accounts receivable, net	171,428	140,980
Inventories, net	810,782	604,066
Prepaid expenses and other current assets	95,162	77,816
Total current assets	1,125,469	877,153
Property, plant and equipment, net	319,220	301,141
Goodwill	1,661,837	1,619,253
Trade names	568,326	568,681
Other intangible assets, net	60,064	75,704
Other assets, net	12,465	12,824
Total assets	3,747,381	3,454,756
Current liabilities:
Loans and notes payable	415,419	286,291
Accounts payable	233,252	160,994
Accrued expenses	201,509	176,609
Income taxes payable		45,568
Current portion of long-term obligations	13,231	13,059
Total current liabilities	863,411	682,521
Long-term obligations, excluding current portion	1,622,969	1,532,090
Deferred income tax liabilities, net	171,134	175,836
Deferred rent and other long-term liabilities	91,554	91,929
Total liabilities	2,749,068	2,482,376
Redeemable securities	3,298	3,590
Commitments and contingencies
Stockholders' equity:
Common stock (97,147,907 and 96,380,102 shares outstanding and 120,527,474 and 119,759,669 shares issued at September 30, 2018 and December 31, 2017, respectively)	1,205	1,198
Additional paid-in capital	922,197	917,192
Retained earnings	397,452	372,596
Accumulated other comprehensive loss	(39,353)	(35,818)
Total Party City Holdco Inc. stockholders' equity before common stock held in treasury	1,281,501	1,255,168
Less: Common stock held in treasury, at cost (23,379,567 shares at September 30, 2018 and December 31, 2017)	(286,733)	(286,733)
Total Party City Holdco Inc. stockholders' equity	994,768	968,435
Noncontrolling interests	247	355
Total stockholders' equity	995,015	968,790
Total liabilities, redeemable securities and stockholders' equity	$ 3,747,381	$ 3,454,756