XML 75 R58.htm IDEA: XBRL DOCUMENT v3.20.4
Revenue from Contracts with Customers (Tables)
12 Months Ended
Dec. 31, 2020
Revenue From Contract With Customer [Abstract]  
Summary of Revenue from Contracts with Customers

The following table summarizes revenue from contracts with customers for the years ended December 31, 2020, December 31, 2019, and December 31, 2018:

 

 

 

Fiscal Year Ended December 31,

 

 

 

2020

 

 

2019

 

 

2018

 

Retail Net Sales:

 

 

 

 

 

 

 

 

 

 

 

 

Party City Stores*

 

$

1,367,434

 

 

$

1,529,043

 

 

$

1,583,134

 

Global E-commerce

 

 

 

 

 

162,490

 

 

 

154,481

 

Temporary Stores

 

 

7,645

 

 

 

50,603

 

 

 

65,219

 

Total Retail Net Sales

 

$

1,375,079

 

 

$

1,742,136

 

 

$

1,802,834

 

Royalties and Franchise Fees

 

 

7,246

 

 

 

9,279

 

 

 

11,073

 

Total Retail Revenue

 

$

1,382,325

 

 

$

1,751,415

 

 

$

1,813,907

 

Wholesale Net Sales:

 

 

 

 

 

 

 

 

 

 

 

 

Domestic

 

$

238,936

 

 

$

310,042

 

 

$

328,056

 

International

 

 

229,429

 

 

 

287,332

 

 

 

285,552

 

Total Wholesale Net Sales

 

$

468,365

 

 

$

597,374

 

 

$

613,608

 

Total Consolidated Revenue

 

$

1,850,690

 

 

$

2,348,789

 

 

$

2,427,515

 

                      * 2020 sales represent in person and online sales of product in stores