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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (DEFICIT) AND COMPREHENSIVE LOSS (Guitar Center Holdings, Inc.) (USD $)
In Thousands, except Share data, unless otherwise specified
Total
Common Stock
Additional Paid-in Capital
Accumulated Deficit
Accumulated Other Comprehensive Income (Loss)
Comprehensive Loss
Balance at Dec. 31, 2008 $ 398,672 $ 97 $ 626,476 $ (227,574) $ (327)  
Balance (in shares) at Dec. 31, 2008   9,708,000        
Increase (Decrease) in Stockholders' Equity            
Stock-based compensation expense 1,922   1,922      
Modification of employee stock options 163   163      
Exercise of employee stock options, including tax benefit of $171 for the year ended December 31, 2009 171   171      
Repurchase of common stock 270   270      
Repurchase of common stock (in shares)   (13,000)        
Net loss (189,858)     (189,858)   (189,858)
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
Comprehensive loss           (189,474)
Balance at Dec. 31, 2009 211,724 97 629,002 (417,432) 57  
Balance (in shares) at Dec. 31, 2009   9,695,000        
Increase (Decrease) in Stockholders' Equity            
Stock-based compensation expense 3,218   3,218      
Exercise of employee stock options, including tax benefit of $171 for the year ended December 31, 2009 4,387 3 4,384      
Exercise of employee stock options (in shares)   279,000        
Repurchase of common stock (5,116) (2) (5,114)      
Repurchase of common stock (in shares)   (224,000)        
Net loss (56,377)     (56,377)   (56,377)
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)
Comprehensive loss           (56,817)
Balance at Dec. 31, 2010 157,396 98 631,490 (473,809) (383)  
Balance (in shares) at Dec. 31, 2010 9,750,000 9,750,000        
Increase (Decrease) in Stockholders' Equity            
Stock-based compensation expense 1,552   1,552      
Exercise of employee stock options, including tax benefit of $171 for the year ended December 31, 2009 290   290      
Exercise of employee stock options (in shares)   13,000        
Repurchase of common stock (576) (1) (575)      
Repurchase of common stock (in shares)   (21,000)        
Amortization of deferred losses on derivative instruments de-designated as cash flow hedges 216       216  
Net loss (236,939)     (236,939)   (236,939)
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)
Comprehensive loss           (236,945)
Balance at Dec. 31, 2011 $ (78,067) $ 97 $ 632,757 $ (710,748) $ (173)  
Balance (in shares) at Dec. 31, 2011 9,742,000 9,742,000