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CONDENSED CONSOLIDATED BALANCE SHEETS (Guitar Center Holdings, Inc.) (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2013
Dec. 31, 2012
Current assets:    
Cash $ 26,026 $ 74,836
Accounts receivable, net of allowance for doubtful accounts of $2,829 and $2,849, respectively 43,041 44,015
Merchandise inventories 611,720 564,959
Prepaid expenses and other current assets 28,175 23,285
Deferred income taxes 3,164 3,165
Total current assets 712,126 710,260
Property and equipment, net of accumulated depreciation and amortization of $294,049 and $250,835, respectively 206,598 213,969
Goodwill 222,517 582,378
Intangible assets, net of accumulated amortization of $182,016 and $200,040, respectively 272,610 291,269
Other assets, net 18,963 18,682
Total assets 1,432,814 1,816,558
Current liabilities:    
Accounts payable 152,183 116,973
Accrued expenses and other current liabilities 138,420 132,119
Merchandise advances 30,239 34,901
Current portion of long-term debt 6,764 135,725
Total current liabilities 327,606 419,718
Other long-term liabilities 21,666 20,669
Deferred income taxes 79,066 79,537
Long-term debt 1,605,848 1,445,654
Total liabilities 2,034,186 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 634,481 633,800
Accumulated deficit (1,235,950) (782,917)
Total stockholders' equity (deficit) (601,372) (149,020)
Total liabilities and stockholders' equity (deficit) $ 1,432,814 $ 1,816,558