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CONSOLIDATED STATEMENTS OF COMPREHENSIVE LOSS (Guitar Center Holdings, Inc.) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2011
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2011
Dec. 31, 2010
Sep. 30, 2010
Jun. 30, 2010
Mar. 31, 2010
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
CONSOLIDATED STATEMENTS OF COMPREHENSIVE LOSS                              
Net sales $ 628,211 $ 496,231 $ 486,598 $ 528,151 $ 612,595 $ 488,129 $ 479,053 $ 502,800 $ 597,517 $ 465,007 $ 460,957 $ 487,414 $ 2,139,191 $ 2,082,577 $ 2,010,895
Cost of goods sold, buying and occupancy                         1,495,800 1,447,434 1,405,044
Gross profit 185,993 147,362 146,460 163,576 189,225 144,253 145,549 156,116 188,012 134,509 134,333 148,997 643,391 635,143 605,851
Selling, general and administrative expenses                         547,724 579,226 546,135
Impairment of intangible assets                           45,961  
Impairment of goodwill                           107,026  
Operating income (loss)                         95,667 (97,070) 59,716
Interest expense                         (165,378) (161,250) (145,572)
Interest income                         34 214 339
Income (loss) before income taxes                         (69,677) (258,106) (85,517)
Income tax expense (benefit)                         2,492 (21,167) (29,140)
Net income (loss)                         (72,169) (236,939) (56,377)
Other comprehensive income (loss), net of income tax                         173 210 (440)
Comprehensive income (loss)                         $ (71,996) $ (236,729) $ (56,817)