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Non-Controlling Interest (Tables)
 12 Months Ended
Dec. 31, 2017
Non-Controlling Interests  
Schedule of effects of change in ownership

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Year Ended December 31, 

 

($ in thousands)

   

2017

   

2016

   

2015

   

 

 

 

 

Restated

 

 

 

Net income (loss) attributable to Camping World Holdings, Inc.

 

$

28,362

 

$

191,117

 

$

174,293

 

Transfers to non-controlling interests:

 

 

 

 

 

 

 

 

 

 

Decrease in additional paid-in capital as a result of the Reorganization Transactions

 

 

 —

 

 

(21,887)

 

 

 —

 

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

 

 

(87,203)

 

 

(234,486)

 

 

 —

 

Decrease in additional paid-in capital as a result of the contribution of Class A common stock to CWGS, LLC for an acquisition by a subsidiary

 

 

(3,678)

 

 

 —

 

 

 —

 

Decrease in additional paid-in capital as a result of the purchase of common units from CWGS, LLC with proceeds from the exercise of stock options

 

 

(970)

 

 

 —

 

 

 —

 

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

 

 

257

 

 

 —

 

 

 —

 

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

 

 

175,487

 

 

 —

 

 

 —

 

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

 

$

112,255

 

$

(65,256)

 

$

174,293