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Schedule II- Valuation and Qualifying Accounts
 12 Months Ended
Dec. 31, 2019
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
Schedule II- Valuation and Qualifying Accounts
SCHEDULE II
PARTY CITY HOLDCO INC.
VALUATION AND QUALIFYING ACCOUNTS
The Years Ended December 31, 2017, December 31, 2018, and December 31, 2019
(Dollars in thousands)
 
                                 
 
Beginning
Balance
 
  
Write-Offs
 
  
Additions
 
  
Ending
Balance
 
Allowance for Doubtful Accounts:
 
 
 
  
 
 
  
 
 
  
 
 
For the year ended December 31, 2017
  $
2,683
     $
272
     $
560
     $
2,971
  
For the year ended December 31, 2018
   
2,971
      
1,251
      
1,213
      
2,933
  
For the year ended December 31, 2019
   
2,933
      
470
      
2,323
      
4,786
  
Sales Returns and Allowances:
 
 
 
  
 
 
  
 
 
  
 
 
For the year ended December 31, 2017
  $
466
     $
83,865
     $
83,879
     $
480
  
For the year ended December 31, 2018
   
480
      
86,727
      
86,988
      
741
  
For the year ended December 31, 2019
   
741
      
83,474
      
83,409
      
676