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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 1,197,683 902,711
Prepaid expenses and other assets 27,685 21,755
Total current assets 1,541,792 1,126,162
Property and equipment, net 183,485 130,760
Deferred tax assets, net 123,788 24,433
Intangibles assets, net 37,972 3,386
Goodwill 328,402 153,105
Other assets 17,940 17,931
Total assets 2,233,379 1,455,777
Current liabilities:    
Accounts payable 158,026 68,655
Accrued liabilities 125,349 78,044
Deferred revenues and gains 81,722 71,128
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 1,207,287 868,422
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 63,550 57,659
Deferred tax liabilities 49  
Other long-term liabilities 35,775 24,156
Total liabilities 2,129,091 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 September 30, 2017 and December 31, 2016
Additional paid-in capital 13,922 (30,006)
Retained earnings 34,652 71
Total stockholders' equity attributable to Camping World Holdings, Inc. 48,882 (29,740)
Non-controlling interests 55,406 (114,397)
Total stockholders' equity (deficit) 104,288 (144,137)
Total liabilities and stockholders' equity (deficit) 2,233,379 1,455,777
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