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Condensed consolidated balance sheets - USD ($)
$ in Thousands
Jun. 30, 2016
Dec. 31, 2015
Current assets:    
Cash and cash equivalents $ 55,664 $ 31,430
Accounts receivable, net of allowance for bad debts of $643 and $629 at June 30, 2016 and December 31, 2015, respectively 11,575 19,079
Due from related parties 973 4,940
Inventory 893 4,557
Restricted assets – national advertising fund 1,656 1,962
Other current assets 17,626 10,977
Total current assets 88,387 72,945
Property and equipment, net of accumulated depreciation of $26,285 as of June 30, 2016 and $23,525 as of December 31, 2015 54,931 56,139
Intangible assets, net 263,739 273,619
Goodwill 176,981 176,981
Deferred income taxes 194,240 117,358
Other assets, net 1,133 2,135
Total assets 779,411 699,177
Current liabilities:    
Current maturities of long-term debt 5,100 5,100
Accounts payable 11,992 23,950
Accrued expenses 9,100 13,667
Due to related parties 3,966  
Equipment deposits 4,519 5,587
Deferred revenue, current 20,619 14,717
Payable to related parties pursuant to tax benefit arrangements, current 7,389 3,019
Other current liabilities 313 212
Total current liabilities 62,998 66,252
Long-term debt, net of current maturities 477,969 479,779
Deferred rent, net of current portion 4,799 4,554
Deferred revenue, net of current portion 8,456 12,016
Deferred tax liabilities 1,167 0
Payable to related parties pursuant to tax benefit arrangements, net of current portion 204,947 137,172
Other liabilities 484 484
Total noncurrent liabilities 697,822 634,005
Commitments and contingencies (note 11)
Stockholders' equity (deficit):    
Accumulated other comprehensive loss (1,067) (1,710)
Additional paid in capital 7,981 352
Accumulated deficit (7,673) (14,032)
Total stockholders' deficit attributable to Planet Fitness Inc. (749) (15,380)
Non-controlling interests 19,340 14,300
Total stockholders' equity (deficit) 18,591 (1,080)
Total liabilities and stockholders' equity (deficit) 779,411 699,177
Class A Common Stock [Member]    
Stockholders' equity (deficit):    
Common stock, value 4 4
Class B Common Stock [Member]    
Stockholders' equity (deficit):    
Common stock, value $ 6 $ 6