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CONDENSED CONSOLIDATED BALANCE SHEETS (Guitar Center Holdings, Inc.) (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2013
Dec. 31, 2012
Current assets:    
Cash $ 9,465 $ 74,836
Accounts receivable, net of allowance for doubtful accounts of $3,148 and $2,849, respectively 44,952 44,015
Merchandise inventories 601,302 564,959
Prepaid expenses and other current assets 29,555 23,285
Deferred income taxes 3,165 3,165
Total current assets 688,439 710,260
Property and equipment, net of accumulated depreciation and amortization of $280,556 and $250,835, respectively 207,083 213,969
Goodwill 582,556 582,378
Intangible assets, net of accumulated amortization of $211,384 and $200,040, respectively 277,916 291,269
Other assets, net 19,947 18,682
Total assets 1,775,941 1,816,558
Current liabilities:    
Accounts payable 154,589 116,973
Accrued expenses and other current liabilities 103,686 132,119
Merchandise advances 32,449 34,901
Current portion of long-term debt 6,761 135,725
Total current liabilities 297,485 419,718
Other long-term liabilities 22,292 20,669
Deferred income taxes 78,533 79,537
Long-term debt 1,580,540 1,445,654
Total liabilities 1,978,850 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 634,277 633,800
Accumulated deficit (837,283) (782,917)
Total stockholders' equity (deficit) (202,909) (149,020)
Total liabilities and stockholders' equity (deficit) $ 1,775,941 $ 1,816,558