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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2017
Dec. 31, 2016
Current assets:    
Cash and cash equivalents $ 163,225 $ 114,196
Contracts in transit 79,499 29,012
Accounts receivable, net 73,700 58,488
Inventories, net 1,204,138 909,254
Prepaid expenses and other assets 27,685 21,755
Total current assets 1,548,247 1,132,705
Property and equipment, net 183,485 130,760
Deferred tax assets, net 262,433 125,878
Intangibles assets, net 37,972 3,386
Goodwill 328,402 153,105
Other assets 17,940 17,931
Total assets 2,378,479 1,563,765
Current liabilities:    
Accounts payable 158,026 68,655
Accrued liabilities 125,349 78,044
Deferred revenues and gains 78,934 68,643
Current portion of capital lease obligations 908 1,224
Current portion of tax receivable agreement liability 7,378 991
Current portion of long-term debt 7,400 6,450
Notes payable - floor plan, net 799,682 625,185
Other current liabilities 26,822 16,745
Total current liabilities 1,204,499 865,937
Capital lease obligations, net of current portion 207 841
Right to use liability 10,231 10,343
Tax receivable agreement liability, net of current portion 102,485 18,190
Long-term debt, net of current portion 709,507 620,303
Deferred revenues and gains 56,782 52,210
Deferred tax liabilities 49  
Other long-term liabilities 35,775 24,156
Total liabilities 2,119,535 1,591,980
Commitments and contingencies
Stockholders' equity (deficit):    
Preferred stock, par value $0.01 per share - 20,000,000 shares authorized; none issued and outstanding as of September 30, 2017 and December 31, 2016
Additional paid-in capital 157,031 74,239
Retained earnings 35,655 544
Total stockholders' equity attributable to Camping World Holdings, Inc. 192,994 74,978
Non-controlling interests 65,950 (103,193)
Total stockholders' equity (deficit) 258,944 (28,215)
Total liabilities and stockholders' equity (deficit) 2,378,479 1,563,765
Class A common stock    
Stockholders' equity (deficit):    
Common stock 302 189
Total stockholders' equity (deficit) 302 189
Class B common stock    
Stockholders' equity (deficit):    
Common stock 6 6
Total stockholders' equity (deficit) $ 6 $ 6