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CONSOLIDATED STATEMENTS OF STOCKHOLDER'S EQUITY AND COMPREHENSIVE LOSS (USD $)
In Thousands, unless otherwise specified
Total
Additional Paid-in Capital
Accumulated Deficit
Accumulated Other Comprehensive Income (Loss)
Comprehensive Loss
GUITAR CENTER, INC
GUITAR CENTER, INC
Additional Paid-in Capital
GUITAR CENTER, INC
Accumulated Deficit
GUITAR CENTER, INC
Accumulated Other Comprehensive Income (Loss)
GUITAR CENTER, INC
Comprehensive Loss
Balance at Dec. 31, 2008 $ 398,672 $ 626,476 $ (227,574) $ (327)   $ 426,468 $ 612,253 $ (185,458) $ (327)  
Increase (Decrease) in Stockholders' Equity                    
Stock-based compensation expense 1,922 1,922       1,922 1,922      
Modification of employee stock options 163 163       163 163      
Net loss (189,858)   (189,858)   (189,858) (147,633)   (147,633)   (147,633)
Unrealized gain (loss) on hedging arrangement, net of income tax expense (benefit) of ($262) and $231 for the year ended December 31, 2010 and 2009, respectively 384     384 384 384     384 384
Comprehensive loss         (189,474)         (147,249)
Balance at Dec. 31, 2009 211,724 629,002 (417,432) 57   281,304 614,338 (333,091) 57  
Increase (Decrease) in Stockholders' Equity                    
Stock-based compensation expense 3,218 3,218       3,218 3,218      
Net loss (56,377)   (56,377)   (56,377) (8,864)   (8,864)   (8,864)
Unrealized gain (loss) on hedging arrangement, net of income tax expense (benefit) of ($262) and $231 for the year ended December 31, 2010 and 2009, respectively (440)     (440) (440) (440)     (440) (440)
Comprehensive loss         (56,817)         (9,304)
Balance at Dec. 31, 2010 157,396 631,490 (473,809) (383)   275,218 617,556 (341,955) (383)  
Increase (Decrease) in Stockholders' Equity                    
Stock-based compensation expense 1,552 1,552       1,552 1,552      
Amortization of deferred losses on derivative instruments de-designated as cash flow hedges 216     216   216     216  
Net loss (236,939)   (236,939)   (236,939) (153,705)   (153,705)   (153,705)
Unrealized gain (loss) on hedging arrangement, net of income tax expense (benefit) of ($262) and $231 for the year ended December 31, 2010 and 2009, respectively (6)     (6) (6) (6)     (6) (6)
Comprehensive loss         (236,945)         (153,711)
Balance at Dec. 31, 2011 $ (78,067) $ 632,757 $ (710,748) $ (173)   $ 123,275 $ 619,108 $ (495,660) $ (173)