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Goodwill (Tables)
12 Months Ended
Dec. 31, 2019
Goodwill and Intangible Asset Impairment [Abstract]  
Schedule of Changes in Goodwill by Reporting Segment
                 
 
 
Fiscal Year Ended December 31,
 
 
 
       2019       
 
 
       2018       
 
Wholesale segment:
 
 
 
 
 
 
Beginning balance
 
$
510,490
 
 
$
513,946
 
Granmark acquisition
 
 
—  
 
 
 
(1,115
)
Print Appeal acquisition
 
 
—  
 
 
 
277
 
Other acquisitions
 
 
—  
 
 
 
132
 
Allocation of Goodwill from Retail segment
 
 
42,230
 
 
 
 
Goodwill impairment
 
 
(60,427
)
 
 
—  
 
Foreign currency
translation
 
 
1,139
 
 
 
(2,750
)
 
 
 
 
 
 
 
 
 
Ending balance
 
 
493,432
 
 
 
510,490
 
Retail segment:
 
 
 
 
 
 
Beginning balance
 
 
1,146,460
 
 
 
1,105,307
 
Store acquisitions
 
 
2,557
 
 
 
42,801
 
Acquisitions
 
 
15,375
 
 
 
—  
 
Sale of Canadian-based Party City stores
 
 
(48,241
)
 
 
—  
 
Allocation of Goodwill
to
Wholesale segment
 
 
(42,230
)
 
 
—  
 
Goodwill impairment
 
 
(495,629
)
 
 
—  
 
Foreign currency
translation
 
 
606
 
 
 
(1,648
)
 
 
 
 
 
 
 
 
 
Ending balance
 
 
578,898
 
 
 
1,146,460
 
 
 
 
 
 
 
 
 
 
Total ending balance, both segments
 
$
1,072,330
 
 
$
1,656,950