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Unaudited Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2023
Dec. 31, 2022
Jun. 30, 2022
Current assets:      
Cash and cash equivalents $ 54,458 $ 130,131 $ 133,957
Contracts in transit 132,466 50,349 150,929
Accounts receivable, net 119,247 112,411 125,957
Inventories 2,077,024 2,123,858 1,995,796
Prepaid expenses and other assets 56,063 66,913 61,308
Assets held for sale 4,635 0 0
Total current assets 2,443,893 2,483,662 2,467,947
Property and equipment, net 785,003 758,281 688,297
Operating lease assets 730,460 742,306 711,589
Deferred tax assets, net 141,233 143,226 182,212
Intangible assets, net 15,028 20,945 22,943
Goodwill 655,744 622,423 507,284
Other assets 31,732 29,304 30,029
Total assets 4,803,093 4,800,147 4,610,301
Current liabilities:      
Accounts payable 200,516 127,691 249,218
Accrued liabilities 192,639 147,833 238,941
Deferred revenues 96,850 95,695 95,730
Current portion of operating lease liabilities 61,808 61,745 60,816
Current portion of finance lease liabilities 5,337 10,244 10,563
Current portion of Tax Receivable Agreement liability 13,999 10,873 11,686
Current portion of long-term debt 26,766 25,229 15,826
Notes payable - floor plan, net 1,155,356 1,319,941 1,000,808
Other current liabilities 84,552 73,076 86,975
Liabilities related to assets held for sale 4,125 0 0
Total current liabilities 1,841,948 1,872,327 1,770,563
Operating lease liabilities, net of current portion 753,999 764,835 735,267
Finance lease liabilities, net of current portion 99,341 94,216 96,604
Tax Receivable Agreement liability, net of current portion 151,053 159,743 159,790
Revolving line of credit 20,885 20,885 20,885
Long-term debt, net of current portion 1,521,629 1,484,416 1,371,444
Deferred revenues 69,809 70,247 73,076
Other long-term liabilities 86,186 85,792 82,741
Total liabilities 4,544,850 4,552,461 4,310,370
Commitments and contingencies
Stockholders' equity:      
Preferred stock, par value $0.01 per share - 20,000 shares authorized; none issued and outstanding 0 0 0
Additional paid-in capital 115,844 106,051 127,508
Treasury stock, at cost; 5,046, 5,130, and 5,782 shares, respectively (176,783) (179,732) (202,561)
Retained earnings 197,293 221,031 265,974
Total stockholders' equity attributable to Camping World Holdings, Inc. 136,854 147,830 191,401
Non-controlling interests 121,389 99,856 108,530
Total stockholders' equity 258,243 247,686 299,931
Total liabilities and stockholders' equity 4,803,093 4,800,147 4,610,301
Class A common stock      
Stockholders' equity:      
Common stock 496 476 476
Class B common stock      
Stockholders' equity:      
Common stock 4 4 4
Class C common stock      
Stockholders' equity:      
Common stock $ 0 $ 0 $ 0