XML 46 R35.htm IDEA: XBRL DOCUMENT v3.10.0.1
Non-Controlling Interest (Tables)
6 Months Ended
Jun. 30, 2018
Non-Controlling Interests  
Schedule of effects of change in ownership

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended

 

Six Months Ended

 

 

June 30, 

 

June 30, 

($ in thousands)

   

2018

   

2017

   

2018

   

2017

 

 

 

 

 

 

 

 

 

 

 

 

 

Net income attributable to Camping World Holdings, Inc.

 

$

28,031

 

$

19,344

 

$

31,212

 

$

26,866

Transfers to non-controlling interests:

 

 

 

 

 

 

 

 

 

 

 

 

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)

 

 

 —

 

 

(87,203)

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

 

 

(5)

 

 

 —

 

 

(82)

 

 

 —

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

 

 

29

 

 

 —

 

 

29

 

 

 —

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

 

 

 —

 

 

53,430

 

 

1,847

 

 

53,580

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

 

$

28,055

 

$

(14,429)

 

$

33,006

 

$

(6,757)