XML 75 R64.htm IDEA: XBRL DOCUMENT v3.8.0.1
Earnings Per Share (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended
Oct. 06, 2016
Mar. 31, 2017
Mar. 31, 2016
Dec. 31, 2016
Numerator:        
Net income   $ 49,623 $ 37,176  
Less: net income attributable to non-controlling interests   (42,101)    
Net income attributable to Camping World Holdings, Inc.   $ 7,522 $ 37,176  
Denominator:        
Effective tax rate   10.20% 1.00%  
Class A common stock        
Numerator:        
Net income   $ 49,623    
Less: net income attributable to non-controlling interests   (42,101)    
Net income attributable to Camping World Holdings, Inc.   7,522    
Add: Reallocation of net income attributable to non-controlling interests from the assumed exchange of common units of CWGS, LLC for Class A common stock   23,963    
Net income attributable to Camping World Holdings, Inc. - diluted   $ 31,485    
Denominator:        
Weighted-average shares of Class A common stock outstanding -basic [1]   18,946,000    
Dilutive common units of CWGS, LLC that are convertible into Class A common stock   64,826,000    
Weighted-average shares of Class A common stock outstanding - diluted [1]   83,772,000    
Earnings per share of Class A common stock - basic [1]   $ 0.40    
Earnings per share of Class A common stock - diluted [1]   $ 0.38    
Class A common stock | Stock Option        
Antidilutive securities excluded from the computation of diluted earnings per share   1,100,000    
Class A common stock | Restricted Stock Units (RSUs)        
Antidilutive securities excluded from the computation of diluted earnings per share   100,000    
CWGS Enterprises, LLC and Subsidiaries        
Preferred units outstanding (in units) 70,000 83,771,914   83,771,830
Quarterly preferred returns $ 2,100      
[1] Basic and diluted earnings per Class A common stock is applicable only for periods after the Company’s IPO. See Note 16 — Earnings Per Share.