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CONDENSED CONSOLIDATED BALANCE SHEETS (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      
Stockholder's equity:    
Common stock, $0.01 par value, 1,000 shares authorized 100 shares 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
GUITAR CENTER, INC.
   
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 36,988 34,614
Total current assets 768,754 741,709
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 15,781 16,484
Total assets 1,862,109 1,845,809
Current liabilities:    
Accounts payable 135,404 116,973
Accrued expenses and other current liabilities 202,975 199,195
Merchandise advances 33,277 34,901
Current portion of long-term debt 6,758 5,941
Total current liabilities 378,414 357,010
Other long-term liabilities 21,008 20,669
Deferred income taxes 104,153 105,327
Long-term debt 1,009,342 1,010,765
Due to Guitar Center Holdings, Inc. 224,113 224,113
Total liabilities 1,737,030 1,717,884
Commitments and contingencies      
Stockholder's equity:    
Common stock, $0.01 par value, 1,000 shares authorized 100 shares issued and outstanding      
Additional paid-in capital 620,563 620,190
Accumulated deficit (495,484) (492,265)
Total stockholders' equity (deficit) 125,079 127,925
Total liabilities and stockholders' equity (deficit) $ 1,862,109 $ 1,845,809