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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2018
Dec. 31, 2017
Current assets:    
Cash and cash equivalents $ 331,301 $ 224,163
Contracts in transit 97,778 46,227
Accounts receivable, net 84,328 79,881
Inventories, net 1,574,059 1,415,915
Prepaid expenses and other assets 34,668 32,721
Total current assets 2,122,134 1,798,907
Property and equipment, net 281,712 198,022
Deferred tax assets, net 154,553 155,551
Intangibles assets, net 37,707 38,707
Goodwill 353,958 348,387
Other assets 24,450 21,903
Total assets 2,974,514 2,561,477
Current liabilities:    
Accounts payable 246,215 125,616
Accrued liabilities 134,437 101,929
Deferred revenues and gains 73,440 77,669
Current portion of capital lease obligations 608 844
Current portion of Tax Receivable Agreement liability 8,093 8,093
Current portion of long-term debt 11,991 9,465
Notes payable - floor plan, net 939,759 974,043
Other current liabilities 26,717 22,510
Total current liabilities 1,441,260 1,320,169
Capital lease obligations, net of current portion 9 23
Right to use liability 10,155 10,193
Tax Receivable Agreement liability, net of current portion 131,451 129,596
Revolving line of credit 24,403  
Long-term debt, net of current portion 1,153,497 907,437
Deferred revenues and gains 65,530 64,061
Other long-term liabilities 58,232 39,161
Total liabilities 2,884,537 2,470,640
Commitments and contingencies
Stockholders' equity:    
Preferred stock, par value $0.01 per share - 20,000,000 shares authorized; none issued and outstanding as of March 31, 2018 and December 31, 2017
Additional paid-in capital 52,110 49,941
Retained earnings 5,025 6,192
Total stockholders' equity attributable to Camping World Holdings, Inc. 57,509 56,505
Non-controlling interests 32,468 34,332
Total stockholders' equity 89,977 90,837
Total liabilities and stockholders' equity 2,974,514 2,561,477
Class A common stock    
Stockholders' equity:    
Common stock 369 367
Total stockholders' equity 369 367
Class B common stock    
Stockholders' equity:    
Common stock 5 5
Total stockholders' equity $ 5 $ 5