XML 32 R61.htm IDEA: XBRL DOCUMENT v2.4.0.6
SCHEDULE I - Condensed Financial Statement of Parent Company Only (Details 2) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Schedule I      
General and administrative expenses $ 547,724 $ 579,226 $ 546,135
Interest expense 165,378 161,250 145,572
Income tax expense (benefit) 2,492 (21,167) (29,140)
Net income (loss) (72,169) (236,939) (56,377)
Equity in other comprehensive income (loss) of Guitar Center Inc., net of income tax 173 210 (440)
Comprehensive income (loss) (71,996) (236,729) (56,817)
Parent
     
Schedule I      
General and administrative expenses   277  
Interest expense 79,975 79,973 74,391
Equity in net income (loss) of Guitar Center, Inc., net of income tax 3,395 (153,705) (8,864)
Loss before income taxes (76,580) (233,955) (83,255)
Income tax expense (benefit) (4,411) 2,984 (26,878)
Net income (loss) (72,169) (236,939) (56,377)
Equity in other comprehensive income (loss) of Guitar Center Inc., net of income tax 173 210 (440)
Comprehensive income (loss) $ (71,996) $ (236,729) $ (56,817)