XML 51 R40.htm IDEA: XBRL DOCUMENT v3.8.0.1
Revenue - ASC 606 - Statement of Operation (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Operating and income tax expenses    
Selling, general, and administrative $ 245,114 $ 175,490
Income tax expense 7,219 5,592
Net income    
Net income 17,276 49,623
Less: net income attributable to non-controlling interests (14,095) (42,101)
Net income attributable to Camping World Holdings, Inc. 3,181 7,522
Class A common stock    
Net income    
Net income 17,276 49,623
Less: net income attributable to non-controlling interests $ (14,095) $ (42,101)
Basic $ 0.09 $ 0.40
Consumer services and plans    
Impact of the adoption of ASC 606 on the consolidated statement of operations    
Revenue $ 53,808  
Costs applicable to revenue 22,725  
Balances Without Adoption of ASC 606    
Operating and income tax expenses    
Selling, general, and administrative 245,405  
Income tax expense 7,191  
Net income    
Net income 17,040  
Less: net income attributable to non-controlling interests (13,941)  
Net income attributable to Camping World Holdings, Inc. $ 3,099  
Balances Without Adoption of ASC 606 | Class A common stock    
Net income    
Basic $ 0.08  
Balances Without Adoption of ASC 606 | Consumer services and plans    
Impact of the adoption of ASC 606 on the consolidated statement of operations    
Revenue $ 53,822  
Costs applicable to revenue 22,712  
Adjustment/Effect due to ASU 2014-09    
Operating and income tax expenses    
Selling, general, and administrative (291)  
Income tax expense 28  
Net income    
Net income 236  
Less: net income attributable to non-controlling interests (154)  
Net income attributable to Camping World Holdings, Inc. 82  
Adjustment/Effect due to ASU 2014-09 | Consumer services and plans    
Impact of the adoption of ASC 606 on the consolidated statement of operations    
Revenue (14)  
Costs applicable to revenue $ 13