Schedule II- Valuation and Qualifying Accounts

12 Months Ended

Dec. 31, 2020

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, 2018, December 31, 2019, and December 31, 2020

(Dollars in thousands)

	Beginning Balance		Write-Offs		Additions		Ending Balance
Allowance for Doubtful Accounts:
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
For the year ended December 31, 2020		4,786		3,875		6,321		7,232
Sales Returns and Allowances:
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
For the year ended December 31, 2020		676		61,935		61,935		676