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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2017
Dec. 31, 2016
Current assets:    
Cash and cash equivalents $ 252,161 $ 114,196
Contracts in transit 86,114 29,012
Accounts receivable, net 73,164 58,488
Inventories, net 1,100,383 902,711
Prepaid expenses and other assets 24,189 21,755
Total current assets 1,536,011 1,126,162
Property and equipment, net 151,965 130,760
Deferred tax assets, net 106,452 24,433
Intangibles assets, net 21,785 3,386
Goodwill 289,884 153,105
Other assets 17,871 17,931
Total assets 2,123,968 1,455,777
Current liabilities:    
Accounts payable 142,236 68,655
Accrued liabilities 115,374 78,044
Deferred revenues and gains 72,592 71,128
Current portion of capital lease obligations 985 1,224
Current portion of Tax Receivable Agreement liability 6,469 991
Current portion of long-term debt 7,400 6,450
Notes payable - floor plan, net 780,905 625,185
Other current liabilities 24,812 16,745
Total current liabilities 1,150,773 868,422
Capital lease obligations, net of current portion 389 841
Right to use liability 10,270 10,343
Tax Receivable Agreement liability, net of current portion 86,857 18,190
Long-term debt, net of current portion 710,649 620,303
Deferred revenues and gains 62,473 57,659
Other long-term liabilities 31,688 24,156
Total liabilities 2,053,099 1,599,914
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 June 30, 2017 and December 31, 2016
Additional paid-in capital 12,015 (30,006)
Retained earnings 19,603 71
Total stockholders' (deficit) equity attributable to Camping World Holdings, Inc. 31,915 (29,740)
Non-controlling interests 38,954 (114,397)
Total stockholders' equity (deficit) 70,869 (144,137)
Total liabilities and stockholders' equity (deficit) 2,123,968 1,455,777
Class A common stock    
Stockholders' equity (deficit):    
Common stock 291 189
Total stockholders' equity (deficit) 291 189
Class B common stock    
Stockholders' equity (deficit):    
Common stock 6 6
Total stockholders' equity (deficit) $ 6 $ 6