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CONDENSED CONSOLIDATED BALANCE SHEETS (Guitar Center Holdings, Inc.) (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2013
Dec. 31, 2012
Current assets:    
Cash $ 105,181 $ 74,836
Accounts receivable, net of allowance for doubtful accounts of $2,874 and $2,849, respectively 43,846 44,015
Merchandise inventories 559,440 564,959
Prepaid expenses and other current assets 23,299 23,285
Deferred income taxes 3,165 3,165
Total current assets 734,931 710,260
Property and equipment, net of accumulated depreciation and amortization of $266,485 and $250,835, respectively 209,692 213,969
Goodwill 582,378 582,378
Intangible assets, net of accumulated amortization of $205,805 and $200,040, respectively 285,504 291,269
Other assets, net 17,875 18,682
Total assets 1,830,380 1,816,558
Current liabilities:    
Accounts payable 135,404 116,973
Accrued expenses and other current liabilities 152,474 132,119
Merchandise advances 33,277 34,901
Current portion of long-term debt 136,542 135,725
Total current liabilities 457,697 419,718
Other long-term liabilities 21,008 20,669
Deferred income taxes 79,484 79,537
Long-term debt 1,444,231 1,445,654
Total liabilities 2,002,420 1,965,578
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 issued and outstanding 97 97
Additional paid-in capital 634,173 633,800
Accumulated deficit (806,310) (782,917)
Total stockholders' equity (deficit) (172,040) (149,020)
Total liabilities and stockholders' equity (deficit) $ 1,830,380 $ 1,816,558