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CONSOLIDATED BALANCE SHEETS (Guitar Center Holdings, Inc.) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Current assets:        
Cash $ 74,836 $ 106,036 $ 193,767 $ 119,701
Accounts receivable, net of allowance for doubtful accounts of $2,849 and $2,979, respectively 44,015 44,732    
Merchandise inventories 564,959 547,960    
Prepaid expenses and other current assets 23,285 26,984    
Deferred income taxes 3,165 937    
Total current assets 710,260 726,649    
Property and equipment, net of accumulated depreciation and amortization of $250,835 and $194,763, respectively 213,969 209,097    
Goodwill 582,378 582,378 689,404  
Intangible assets, net of accumulated amortization of $200,040 and $171,259, respectively 291,269 320,140    
Other assets, net 18,682 20,802    
Total assets 1,816,558 1,859,066 2,120,718  
Current liabilities:        
Accounts payable 116,973 120,010    
Accrued expenses and other current liabilities 132,119 128,787    
Merchandise advances 34,901 30,982    
Current portion of long-term debt 135,725 646    
Total current liabilities 419,718 280,425    
Other long-term liabilities 20,669 18,690    
Deferred income taxes 79,537 76,529    
Long-term debt 1,445,654 1,561,489    
Total liabilities 1,965,578 1,937,133    
Commitments and contingencies          
Stockholders' deficit:        
Preferred stock, $0.01 par value, 5,000 shares authorized, none issued and outstanding          
Common stock, $0.01 par value, 20,000 shares authorized, 9,740 and 9,742 shares issued and outstanding, respectively 97 97    
Additional paid-in capital 633,800 632,757    
Accumulated deficit (782,917) (710,748)    
Accumulated other comprehensive loss   (173)    
Total stockholder's equity (deficit) (149,020) (78,067) 157,396 211,724
Total liabilities and stockholder's equity (deficit) $ 1,816,558 $ 1,859,066