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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 992,445 902,711
Prepaid expenses and other assets 19,640 21,755
Total current assets 1,318,602 1,126,162
Property and equipment, net 141,936 130,760
Deferred tax assets, net 23,596 24,433
Intangibles assets, net 3,043 3,386
Goodwill 198,937 153,105
Other assets 18,349 17,931
Total assets 1,704,463 1,455,777
Current liabilities:    
Accounts payable 108,700 68,655
Accrued liabilities 94,055 78,044
Deferred revenues and gains 67,474 71,128
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 995,156 868,422
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 58,758 57,659
Other long-term liabilities 27,272 24,156
Total liabilities 1,823,006 1,599,914
Commitments and contingencies
Stockholders' deficit:    
Additional paid-in capital (29,780) (30,006)
Retained earnings 4,690 71
Total stockholders' deficit attributable to Camping World Holdings, Inc. (24,895) (29,740)
Non-controlling interests (93,648) (114,397)
Total stockholders' deficit (118,543) (144,137)
Total liabilities and stockholders' deficit 1,704,463 1,455,777
Class A common stock    
Stockholders' deficit:    
Common stock 189 189
Total stockholders' deficit 189 189
Class B common stock    
Stockholders' deficit:    
Common stock 6 6
Total stockholders' deficit $ 6 $ 6