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CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE LOSS (Guitar Center Holdings, Inc.) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE LOSS        
Net sales $ 520,683 $ 496,231 $ 1,557,354 $ 1,510,980
Cost of goods sold, buying and occupancy 373,150 348,869 1,105,975 1,053,581
Gross profit 147,533 147,362 451,379 457,399
Selling, general and administrative expenses 146,370 131,378 423,617 402,998
Impairment of intangible assets     2,300  
Impairment of goodwill 360,100   360,100  
Operating income (loss) (358,937) 15,984 (334,638) 54,401
Interest expense, net of interest income of $7, $3, $27 and $30, respectively 39,264 41,208 119,298 123,726
Loss before income taxes (398,201) (25,224) (453,936) (69,325)
Income tax expense (benefit) 466 434 (903) 1,306
Net loss (398,667) (25,658) (453,033) (70,631)
Other comprehensive income, net of income tax       173
Comprehensive loss $ (398,667) $ (25,658) $ (453,033) $ (70,458)