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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (DEFICIT) (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)
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 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)  
Other comprehensive income (loss) (440)       (440)
Balance at Dec. 31, 2010 157,396 98 631,490 (473,809) (383)
Balance (in shares) at Dec. 31, 2010   9,750,000      
Increase (Decrease) in Stockholders' Equity          
Stock-based compensation expense 1,552   1,552    
Exercise of employee stock options 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)      
Net loss (236,939)     (236,939)  
Other comprehensive income (loss) 210       210
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      
Increase (Decrease) in Stockholders' Equity          
Stock-based compensation expense 1,082   1,082    
Repurchase of common stock (39)   (39)    
Repurchase of common stock (in shares)   (2,000)      
Net loss (72,169)     (72,169)  
Other comprehensive income (loss) 173       173
Balance at Dec. 31, 2012 $ (149,020) $ 97 $ 633,800 $ (782,917)  
Balance (in shares) at Dec. 31, 2012 9,740,000 9,740,000