XML 23 R31.htm IDEA: XBRL DOCUMENT v2.4.0.8
Fair Value Measurements (Details 3) (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2013
Dec. 31, 2012
Carrying Amount
   
Carrying value and estimated fair value of long-term debt    
Long-term debt $ 1,612,612 $ 1,581,379
Carrying Amount | Guitar Center
   
Carrying value and estimated fair value of long-term debt    
Long-term debt 1,177,723 1,016,706
Carrying Amount | Asset-based revolving credit facility | Guitar Center
   
Carrying value and estimated fair value of long-term debt    
Long-term debt 165,000  
Carrying Amount | Senior secured term loan | Guitar Center
   
Carrying value and estimated fair value of long-term debt    
Long-term debt 617,500 621,762
Carrying Amount | Senior unsecured notes | Guitar Center
   
Carrying value and estimated fair value of long-term debt    
Long-term debt 394,890 394,890
Carrying Amount | Capital lease obligations | Guitar Center
   
Carrying value and estimated fair value of long-term debt    
Long-term debt 333 54
Carrying Amount | Senior unsecured PIK notes | Holdings
   
Carrying value and estimated fair value of long-term debt    
Long-term debt 434,889 564,673
Estimated Fair Value
   
Carrying value and estimated fair value of long-term debt    
Long-term debt 1,669,124 1,615,598
Estimated Fair Value | Guitar Center
   
Carrying value and estimated fair value of long-term debt    
Long-term debt 1,193,301 1,018,633
Estimated Fair Value | Asset-based revolving credit facility | Guitar Center
   
Carrying value and estimated fair value of long-term debt    
Long-term debt 165,000  
Estimated Fair Value | Senior secured term loan | Guitar Center
   
Carrying value and estimated fair value of long-term debt    
Long-term debt 604,378 600,000
Estimated Fair Value | Senior unsecured notes | Guitar Center
   
Carrying value and estimated fair value of long-term debt    
Long-term debt 423,590 418,579
Estimated Fair Value | Capital lease obligations | Guitar Center
   
Carrying value and estimated fair value of long-term debt    
Long-term debt 333 54
Estimated Fair Value | Senior unsecured PIK notes | Holdings
   
Carrying value and estimated fair value of long-term debt    
Long-term debt $ 475,823 $ 596,965