XML 19 R28.htm IDEA: XBRL DOCUMENT v2.4.0.6
Fair Value Measurements (Details) (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2013
Dec. 31, 2012
Carrying Amount
   
Carrying value and fair value of long-term debt    
Long-term debt $ 1,580,773 $ 1,581,379
Carrying Amount | Guitar Center
   
Carrying value and fair value of long-term debt    
Long-term debt 1,016,100 1,016,706
Carrying Amount | Senior secured term loan | Guitar Center
   
Carrying value and fair value of long-term debt    
Long-term debt 620,750 621,762
Carrying Amount | Senior unsecured notes | Guitar Center
   
Carrying value and fair value of long-term debt    
Long-term debt 394,890 394,890
Carrying Amount | Capital lease obligations | Guitar Center
   
Carrying value and fair value of long-term debt    
Long-term debt 460 54
Carrying Amount | Senior unsecured PIK notes | Holdings
   
Carrying value and fair value of long-term debt    
Long-term debt 564,673 564,673
Fair Value
   
Carrying value and fair value of long-term debt    
Long-term debt 1,668,786 1,615,598
Fair Value | Guitar Center
   
Carrying value and fair value of long-term debt    
Long-term debt 1,046,325 1,018,633
Fair Value | Senior secured term loan | Guitar Center
   
Carrying value and fair value of long-term debt    
Long-term debt 617,646 600,000
Fair Value | Senior unsecured notes | Guitar Center
   
Carrying value and fair value of long-term debt    
Long-term debt 428,219 418,579
Fair Value | Capital lease obligations | Guitar Center
   
Carrying value and fair value of long-term debt    
Long-term debt 460 54
Fair Value | Senior unsecured PIK notes | Holdings
   
Carrying value and fair value of long-term debt    
Long-term debt $ 622,461 $ 596,965