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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2017
Dec. 31, 2016
Current assets:    
Cash and cash equivalents $ 174,734 $ 114,196
Contracts in transit 69,009 29,012
Accounts receivable, net 62,774 58,488
Inventories, net 998,595 909,254
Prepaid expenses and other assets 19,640 21,755
Total current assets 1,324,752 1,132,705
Property and equipment, net 141,936 130,760
Deferred tax assets, net 124,902 125,878
Intangibles assets, net 3,043 3,386
Goodwill 198,937 153,105
Other assets 18,349 17,931
Total assets 1,811,919 1,563,765
Current liabilities:    
Accounts payable 108,700 68,655
Accrued liabilities 94,055 78,044
Deferred revenues and gains 64,902 68,643
Current portion of capital lease obligations 1,117 1,224
Current portion of tax receivable agreement liability 208 991
Current portion of long-term debt 7,400 6,450
Notes payable - floor plan, net 695,533 625,185
Other current liabilities 20,669 16,745
Total current liabilities 992,584 865,937
Capital lease obligations, net of current portion 591 841
Right to use liability 10,307 10,343
Tax receivable agreement liability, net of current portion 19,125 18,190
Long-term debt, net of current portion 711,797 620,303
Deferred revenues and gains 53,150 52,210
Other long-term liabilities 27,272 24,156
Total liabilities 1,814,826 1,591,980
Commitments and contingencies
Stockholders' equity (deficit):    
Additional paid-in capital 74,362 74,239
Retained earnings 5,094 544
Total stockholders' equity attributable to Camping World Holdings, Inc. 79,651 74,978
Non-controlling interests (82,558) (103,193)
Total stockholders' equity (deficit) (2,907) (28,215)
Total liabilities and stockholders' equity (deficit) 1,811,919 1,563,765
Class A common stock    
Stockholders' equity (deficit):    
Common stock 189 189
Total stockholders' equity (deficit) 189 189
Class B common stock    
Stockholders' equity (deficit):    
Common stock 6 6
Total stockholders' equity (deficit) $ 6 $ 6