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Consolidated Statements Of Operations And Comprehensive (Loss) Income - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Revenues:      
Total revenues $ 2,348,789 $ 2,427,515 $ 2,371,569
Expenses:      
Cost of sales 1,500,633 1,435,358 1,395,279
Wholesale selling expenses 67,103 71,502 65,356
Retail operating expenses 440,395 425,996 415,167
Franchise expenses 13,152 13,214 14,957
General and administrative expenses 177,672 172,764 168,369
Art and development costs 23,203 23,388 23,331
Development stage expenses 10,736 7,008 8,974
Gain on sale/leaseback transaction (58,381)    
Store impairment and restructuring charges 29,038    
Goodwill and intangibles impairment 562,631 0 0
Total expenses 2,766,182 2,149,230 2,091,433
(Loss) income from operations (417,393) 278,285 280,136
Interest expense, net 114,899 105,706 87,366
Other expense, net 1,871 10,982 4,626
(Loss) income before income taxes (534,163) 161,597 188,144
Income tax expense (benefit) (1,305) 38,778 (27,196)
Net (loss) income (532,858) 122,819 215,340
Add: Net income attributable to redeemable securities holder   409  
Less: Net loss attributable to noncontrolling interests (363) (31)  
Net (loss) income attributable to common shareholders of Party City Holdco Inc $ (532,495) $ 123,259 $ 215,340
Net (loss) income per share attributable to common shareholders of Party City Holdco Inc.-Basic $ (5.71) $ 1.28 $ 1.81
Net (loss) income per share attributable to common shareholders of Party City Holdco Inc.-Diluted $ (5.71) $ 1.27 $ 1.79
Weighted-average number of common shares-Basic 93,295,692 96,133,144 118,589,421
Weighted-average number of common shares-Diluted 93,295,692 97,271,050 119,894,021
Other comprehensive (loss) income, net of tax:      
Foreign currency adjustments $ 12,599 $ (14,479) $ 17,561
Cash flow hedges 845 1,063 (1,140)
Other comprehensive income (loss), net 13,444 (13,416) 16,421
Comprehensive (loss) income (519,414) 109,403 231,761
Add: Comprehensive income attributable to redeemable securities holder   409  
Less: Comprehensive loss attributable to noncontrolling interests (386) (64)  
Comprehensive (loss) income attributable to common shareholders of Party City Holdco Inc. (519,028) 109,876 231,761
Net Sales [Member]      
Revenues:      
Revenues 2,339,510 2,416,442 2,357,986
Royalties and Franchise Fees [Member]      
Revenues:      
Revenues $ 9,279 $ 11,073 $ 13,583