XML 58 R3.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED BALANCE SHEETS (Parenthetical) (Guitar Center Holdings, Inc.) (USD $)
In Thousands, except Per Share data, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
CONSOLIDATED BALANCE SHEETS    
Accounts receivable, allowance for doubtful accounts (in dollars) $ 2,849 $ 2,979
Property and equipment, accumulated depreciation and amortization (in dollars) 250,835 194,763
Intangible assets, accumulated amortization (in dollars) $ 200,040 $ 171,259
Preferred stock, par value (in dollars per share) $ 0.01 $ 0.01
Preferred stock, shares authorized 5,000 5,000
Preferred stock, shares issued 0 0
Preferred stock, shares outstanding 0 0
Common stock, par value (in dollars per share) $ 0.01 $ 0.01
Common stock, shares authorized 20,000 20,000
Common stock, shares issued 9,740 9,742
Common stock, shares outstanding 9,740 9,742