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Consolidated Statements of Stockholders' Equity - USD ($)
$ in Thousands
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings (Deficit) [Member]
Accumulated Other Comprehensive Loss [Member]
Total Party City Holdco Inc. Stockholders' Equity Before Common Stock Held In Treasury [Member]
Common Stock Held In Treasury [Member]
Total Party City Holdco Inc. Stockholders' Equity [Member]
Non-Controlling Interests [Member]
Balance at Dec. 31, 2016 $ 1,016,789 $ 1,195 $ 910,167 $ 157,666 $ (52,239) $ 1,016,789   $ 1,016,789  
Balance, adjusted at Dec. 31, 2016 968,712 1,198 917,192 372,518 (35,818) 1,255,090 $ (286,733) 968,357 $ 355
Net income (loss) 215,340     215,340   215,340   215,340  
Stock option expense 5,309   5,309     5,309   5,309  
Warrant 421   421     421   421  
Adjustment to redeemable securities (410)     (410)   (410)   (410)  
Exercise of stock options 1,298 3 1,295     1,298   1,298  
Acquired noncontrolling interest 355             0 355
Foreign currency adjustments 17,561       17,561 17,561   17,561  
Treasury stock purchases (286,733)           (286,733) (286,733)  
Impact of foreign exchange contracts (1,140)       (1,140) (1,140)   (1,140)  
Balance at Dec. 31, 2017 968,790 1,198 917,192 372,596 (35,818) 1,255,168 (286,733) 968,435 355
Cumulative effect of change in accounting principle, net (78)     (78)   (78)   (78)  
Balance, adjusted at Dec. 31, 2017 1,043,780 1,208 923,138 495,274 (49,201) 1,370,419 (326,930) 1,043,489 291
Net income (loss) 122,819     122,850   122,850   122,850 (31)
Net income attributable to redeemable securities holder 409     409   409   409  
Stock option expense 1,744   1,744     1,744   1,744  
Restricted stock units — time-based 1,174 6 1,168     1,174   1,174  
Directors — non-cash compensation 196   196     196   196  
Warrant (89)   (89)     (89)   (89)  
Exercise of stock options 2,269 4 2,265     2,269   2,269  
Foreign currency adjustments (14,479)       (14,446) (14,446)   (14,446) (33)
Treasury stock purchases (40,197)           (40,197) (40,197)  
Impact of foreign exchange contracts 1,063       1,063 1,063   1,063  
Balance at Dec. 31, 2018 1,043,621 1,208 922,476 495,777 (49,201) 1,370,260 (326,930) 1,043,330 291
Cumulative effect of change in accounting principle, net 159   662 (503)   159   159  
Net income (loss) (532,858)     (532,495)   (532,495)   (532,495) (363)
Stock option expense 1,319   1,319     1,319   1,319  
Restricted stock units — time-based 2,033   2,033     2,033   2,033  
Directors — non-cash compensation 313   313     313   313  
Warrant 515   515     515   515  
Exercise of stock options 1,148 3 1,145     1,148   1,148  
Acquired noncontrolling interest 181   110     110   110 71
Foreign currency adjustments 12,599       12,622 12,622   12,622 (23)
Treasury stock purchases (156)           (156) (156)  
Impact of foreign exchange contracts 847     2 845 847   847  
Balance at Dec. 31, 2019 $ 529,721 $ 1,211 $ 928,573 $ (37,219) $ (35,734) $ 856,831 $ (327,086) $ 529,745 $ (24)