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Non-Controlling Interest (Tables)
6 Months Ended
Jun. 30, 2017
Non-Controlling Interests  
Schedule of effects of change in ownership

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended

 

Six Months Ended

 

 

June 30, 

 

June 30, 

($ in thousands)

   

2017

   

2016

   

2017

   

2016

Net income attributable to Camping World Holdings, Inc.

 

$

19,344

 

$

84,108

 

$

26,866

 

$

121,284

Transfers to non-controlling interests:

 

 

 

 

 

 

 

 

 

 

 

 

Decrease in additional paid-in capital as a result of the purchase of common units from CWGS, LLC

 

 

(87,203)

 

 

 —

 

 

(87,203)

 

 

 —

Decrease in additional paid-in capital as a result of the vesting of restricted stock units

 

 

 —

 

 

 —

 

 

 —

 

 

 —

Increase in additional paid-in capital as a result of the redemption of common units of CWGS, LLC

 

 

53,430

 

 

 —

 

 

53,580

 

 

 —

Change from net income attributable to Camping World Holdings, Inc. and transfers to non-controlling interests

 

$

(14,429)

 

$

84,108

 

$

(6,757)

 

$

121,284