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Consolidated balance sheets - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Current assets:    
Cash and cash equivalents $ 40,393 $ 31,430
Accounts receivable, net of allowance for bad debts of $687 and $629 at December 31, 2016 and 2015, respectively 26,873 19,079
Due from related parties 2,864 4,940
Inventory 1,802 4,557
Restricted assets – NAF (note 5) 3,074 1,962
Prepaid expenses 3,591 5,152
Other receivables 7,935 5,825
Income tax receivable 4,693  
Total current assets 91,225 72,945
Property and equipment, net 61,238 56,139
Intangible assets, net 253,862 273,619
Goodwill 176,981 176,981
Deferred income taxes 410,407 117,358
Other assets, net 7,729 2,135
Total assets 1,001,442 699,177
Current liabilities:    
Current maturities of long-term debt 7,185 5,100
Accounts payable 28,507 23,950
Accrued expenses 19,190 13,667
Equipment deposits 2,170 5,587
Deferred revenue, current 17,780 14,717
Payable to related parties pursuant to tax benefit arrangements, current 8,072 3,019
Other current liabilities 369 212
Total current liabilities 83,273 66,252
Long-term debt, net of current maturities 702,003 479,779
Deferred rent, net of current portion 5,108 4,554
Deferred revenue, net of current portion 8,351 12,016
Deferred tax liabilities 1,238  
Payable to related parties pursuant to tax benefit arrangements, net of current portion 410,999 137,172
Other liabilities 5,225 484
Total noncurrent liabilities 1,132,924 634,005
Commitments and contingencies (note 16)
Stockholders' equity:    
Accumulated other comprehensive loss (1,174) (1,710)
Additional paid in capital 34,467 352
Accumulated deficit (164,062) (14,032)
Total stockholders' deficit attributable to Planet Fitness, Inc. (130,759) (15,380)
Non-controlling interests (83,996) 14,300
Total stockholders' deficit (214,755) (1,080)
Total liabilities and stockholders' deficit 1,001,442 699,177
Class A Common Stock [Member]    
Stockholders' equity:    
Common stock, value 6 4
Class B Common Stock [Member]    
Stockholders' equity:    
Common stock, value $ 4 $ 6