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CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE LOSS (Guitar Center Holdings, Inc.) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE LOSS        
Net sales $ 504,838 $ 486,598 $ 1,036,671 $ 1,014,750
Cost of goods sold, buying and occupancy 358,534 340,138 732,827 704,713
Gross profit 146,304 146,460 303,844 310,037
Selling, general and administrative expenses 136,639 133,568 277,245 271,620
Impairment of intangible assets 2,300   2,300  
Operating income 7,365 12,892 24,299 38,417
Interest expense (38,681) (41,354) (80,054) (82,545)
Interest income 5 9 20 26
Loss before income taxes (31,311) (28,453) (55,735) (44,102)
Income tax expense (benefit) (338) 310 (1,369) 871
Net loss (30,973) (28,763) (54,366) (44,973)
Other comprehensive income, net of income tax   119   173
Comprehensive loss $ (30,973) $ (28,644) $ (54,366) $ (44,800)