XML 53 R75.htm IDEA: XBRL DOCUMENT v3.19.3
Earnings Per Share (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Sep. 30, 2019
Sep. 30, 2018
Numerator:                
Net (loss) income $ (65,263) $ 52,623 $ (26,807) $ 46,155 $ 77,132 $ 13,548 $ (39,447) $ 136,835
Less: net loss (income) attributable to non-controlling interests 34,571     (32,032)     7,377 (96,109)
Net income (loss) attributable to Camping World Holdings, Inc. - basic (30,692)     14,123     (32,070) 40,726
Add: reallocation of net income attributable to non-controlling interests from the assumed dilutive effect of stock options and RSUs       8       56
Net income (loss) attributable to Camping World Holdings, Inc. - diluted $ (30,692)     $ 14,131     $ (32,070) $ 40,782
Denominator:                
Weighted-average shares of Class A common stock outstanding - basic 37,361     37,018     37,266 36,933
Weighted-average shares of Class A common stock outstanding - diluted 37,361     37,055     37,266 37,140
Earnings (loss) per share of Class A common stock - basic $ (0.82)     $ 0.38     $ (0.86) $ 1.10
Earnings (loss) per share of Class A common stock - diluted $ (0.82)     $ 0.38     $ (0.86) $ 1.10
Restricted Stock Units (RSUs)                
Denominator:                
Dilutive       37       103
Stock Option                
Denominator:                
Antidilutive securities excluded from the computation of diluted earnings per share 767     903     809 611
Restricted Stock Units (RSUs)                
Denominator:                
Antidilutive securities excluded from the computation of diluted earnings per share 1,266     1,639     1,373 851
Class A common stock                
Denominator:                
Weighted-average shares of Class A common stock outstanding - basic 37,361     37,018     37,266 36,933
Weighted-average shares of Class A common stock outstanding - diluted 37,361     37,055     37,266 37,140
Earnings (loss) per share of Class A common stock - basic $ (0.82)     $ 0.38     $ (0.86) $ 1.10
Earnings (loss) per share of Class A common stock - diluted $ (0.82)     $ 0.38     $ (0.86) $ 1.10
Class A common stock | Stock Option                
Denominator:                
Dilutive               104
CWGS, LLC | Common Units                
Denominator:                
Antidilutive securities excluded from the computation of diluted earnings per share 51,669     51,708     51,671 51,751