XML 52 R41.htm IDEA: XBRL DOCUMENT v3.10.0.1
Revenue - ASC 606 - Statement of Operation (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Jan. 01, 2018
Operating and income tax expenses          
Selling, general, and administrative $ 284,295 $ 228,444 $ 529,409 $ 403,934  
Income tax expense 12,102 14,284 19,321 19,876  
Net income          
Net income 81,815 105,093 99,091 154,716  
Less: net income attributable to non-controlling interests (53,784) (85,749) (67,879) (127,850)  
Net income attributable to Camping World Holdings, Inc. 28,031 19,344 31,212 26,866  
RV Service | Accounts Receivable          
Impact of the adoption of ASC 606 on the consolidated statement of operations          
Contract asset 6,200   6,200   $ 6,300
Class A common stock          
Net income          
Net income 81,815 105,093 99,091 154,716  
Less: net income attributable to non-controlling interests $ (53,784) $ (85,749) $ (67,879) $ (127,850)  
Basic $ 0.76 $ 0.84 $ 0.85 $ 1.28  
Consumer services and plans          
Impact of the adoption of ASC 606 on the consolidated statement of operations          
Revenue $ 52,748   $ 106,556    
Costs applicable to revenue 20,832   43,557    
Parts, services and other          
Impact of the adoption of ASC 606 on the consolidated statement of operations          
Revenue 250,203   414,511    
Costs applicable to revenue 147,980   243,868    
Balances Without Adoption of ASC 606          
Operating and income tax expenses          
Selling, general, and administrative 284,368   529,773    
Income tax expense 12,084   19,275    
Net income          
Net income 81,657   98,697    
Less: net income attributable to non-controlling interests (53,681)   (67,622)    
Net income attributable to Camping World Holdings, Inc. 27,976   31,075    
Balances Without Adoption of ASC 606 | Consumer services and plans          
Impact of the adoption of ASC 606 on the consolidated statement of operations          
Revenue 52,769   106,591    
Costs applicable to revenue 21,005   43,717    
Balances Without Adoption of ASC 606 | Parts, services and other          
Impact of the adoption of ASC 606 on the consolidated statement of operations          
Revenue 250,334   414,642    
Costs applicable to revenue 148,062   243,950    
Adjustment/Effect due to ASU 2014-09          
Operating and income tax expenses          
Selling, general, and administrative (73)   (364)    
Income tax expense 18   46    
Net income          
Net income 158   394    
Less: net income attributable to non-controlling interests (103)   (257)    
Net income attributable to Camping World Holdings, Inc. 55   137    
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 (21)   (35)    
Costs applicable to revenue (173)   (160)    
Adjustment/Effect due to ASU 2014-09 | Parts, services and other          
Impact of the adoption of ASC 606 on the consolidated statement of operations          
Revenue (131)   (131)    
Costs applicable to revenue $ (82)   $ (82)