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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2012
Dec. 31, 2011
Current assets:    
Cash and cash equivalents $ 35,531 $ 33,767
Escrows 5,758 2,618
Accounts receivable, net of allowance for doubtful accounts of $2 and $5 7,244 3,660
Accounts receivable - affiliate 2,041 3,243
Inventory 7,013 7,570
Other current assets 10,404 6,212
Total current assets 67,991 57,070
Property and equipment, net 624,489 576,262
Investments in and advances to affiliate 25,623 24,311
Other assets 10,162 20,556
Goodwill 97,497 1,365
Intangible assets 50,636 25,310
Total assets 876,398 704,874
Current liabilities:    
Current portion of long-term debt 67,201 67,678
Accounts payable 3,620 5,301
Accounts payable - affiliate 17 27
Accrued interest payable 14,081 8,012
Accrued expenses 24,751 24,211
Advance deposits 9,853 7,715
Other current liabilities 8,645 7,529
Total current liabilities 128,168 120,473
Mortgage debt 399,707 366,951
Other long-term debt 60,893 80,545
Deferred Tax liability 17,200 11,907
Deferred compensation liability 2,086 1,502
Total liabilities 608,054 581,378
Commitments and contingencies      
Great Wolf Resorts Inc. stockholders' equity:    
Common stock, $0.01 par value; 250,000,000 shares authorized; 200 and 32,470,524 shares issued and outstanding 0 325
Preferred stock, $0.01 par value, 10,000,000 shares authorized, no shares issued or outstanding 0 0
Additional paid-in-capital 264,973 404,714
Accumulated deficit (1,490) (281,314)
Deferred compensation   (200)
Total Great Wolf Resorts, Inc. stockholders' equity 263,483 123,525
Noncontrolling interest 4,861 (29)
Total equity 268,344 123,496
Total liabilities and equity 876,398 704,874
Successor [Member]
   
Current assets:    
Cash and cash equivalents 35,531  
Escrows 5,758  
Accounts receivable, net of allowance for doubtful accounts of $2 and $5 7,244  
Accounts receivable - affiliate 2,041  
Inventory 7,013  
Other current assets 10,404  
Total current assets 67,991  
Property and equipment, net 624,489  
Investments in and advances to affiliate 25,623  
Other assets 10,162  
Goodwill 97,497  
Intangible assets 50,636  
Total assets 876,398  
Current liabilities:    
Current portion of long-term debt 67,201  
Accounts payable 3,620  
Accounts payable - affiliate 17  
Accrued interest payable 14,081  
Accrued expenses 24,751  
Advance deposits 9,853  
Other current liabilities 8,645  
Total current liabilities 128,168  
Mortgage debt 399,707  
Other long-term debt 60,893  
Deferred Tax liability 17,200  
Deferred compensation liability 2,086  
Total liabilities 608,054  
Commitments and contingencies     
Great Wolf Resorts Inc. stockholders' equity:    
Common stock, $0.01 par value; 250,000,000 shares authorized; 200 and 32,470,524 shares issued and outstanding 0  
Preferred stock, $0.01 par value, 10,000,000 shares authorized, no shares issued or outstanding 0  
Additional paid-in-capital 264,973  
Accumulated deficit (1,490)  
Deferred compensation 0  
Total Great Wolf Resorts, Inc. stockholders' equity 263,483  
Noncontrolling interest 4,861  
Total equity 268,344  
Total liabilities and equity 876,398  
Predecessor [Member]
   
Current assets:    
Cash and cash equivalents   33,767
Escrows   2,618
Accounts receivable, net of allowance for doubtful accounts of $2 and $5   3,660
Accounts receivable - affiliate   3,243
Inventory   7,570
Other current assets   6,212
Total current assets   57,070
Property and equipment, net   576,262
Investments in and advances to affiliate   24,311
Other assets   20,556
Goodwill   1,365
Intangible assets   25,310
Total assets   704,874
Current liabilities:    
Current portion of long-term debt   67,678
Accounts payable   5,301
Accounts payable - affiliate   27
Accrued interest payable   8,012
Accrued expenses   24,211
Advance deposits   7,715
Other current liabilities   7,529
Total current liabilities   120,473
Mortgage debt   366,951
Other long-term debt   80,545
Deferred Tax liability   11,907
Deferred compensation liability   1,502
Total liabilities   581,378
Commitments and contingencies     
Great Wolf Resorts Inc. stockholders' equity:    
Common stock, $0.01 par value; 250,000,000 shares authorized; 200 and 32,470,524 shares issued and outstanding   325
Preferred stock, $0.01 par value, 10,000,000 shares authorized, no shares issued or outstanding   0
Additional paid-in-capital   404,714
Accumulated deficit   (281,314)
Deferred compensation   (200)
Total Great Wolf Resorts, Inc. stockholders' equity   123,525
Noncontrolling interest   (29)
Total equity   123,496
Total liabilities and equity   $ 704,874