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CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE LOSS (Guitar Center Holdings, Inc.) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Net sales $ 496,231 $ 488,129 $ 1,510,980 $ 1,469,982
Cost of goods sold, buying and occupancy 348,869 343,876 1,053,581 1,024,064
Gross profit 147,362 144,253 457,399 445,918
Selling, general and administrative expenses 131,378 143,683 402,998 422,922
Operating income 15,984 570 54,401 22,996
Interest expense (41,211) (40,907) (123,756) (120,200)
Interest income 3 37 30 202
Loss before income taxes (25,224) (40,300) (69,325) (97,002)
Income tax expense (benefit) 434 (12,917) 1,306 (32,216)
Net loss (25,658) (27,383) (70,631) (64,786)
Other comprehensive income, net of income tax   111 173 136
Comprehensive loss $ (25,658) $ (27,272) $ (70,458) $ (64,650)