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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
In Thousands, unless otherwise specified
3 Months Ended 4 Months Ended 5 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
May 04, 2012
Sep. 30, 2012
Sep. 30, 2011
Selling, general and administrative $ 18,104   $ 42,205   $ 49,261
Property operating costs 9,471   11,347   25,824
Depreciation and amortization 11,766   16,469   41,362
Loss on disposition of assets 151   47 151 1,368
Revenues:          
Rooms 52,223   63,793   137,358
Food and beverage 13,414   17,273   36,020
Other 13,601   15,920   35,638
Management and other fees 1,181   1,398   2,319
Management and other fees - affiliates 1,002   1,414   2,984
Subtotal revenue 81,421   99,798   214,319
Other revenue from managed properties 3,129   4,193   8,751
Other revenue from managed properties - affiliates 2,811   3,901   8,091
Total revenues 87,361   107,892   231,161
Operating expenses by department:          
Rooms 7,082   9,458   19,299
Food and beverage 9,603   12,946   27,067
Other 10,621   13,450   28,305
Other operating expenses:          
Selling, general and administrative 18,104   42,205   49,261
Property operating costs 9,471   11,347   25,824
Depreciation and amortization 11,766   16,469   41,362
Loss on disposition of assets 151   47 151 1,368
Total other operating expenses 67,806   105,922   192,486
Other expenses from managed properties 3,129   4,193   8,751
Other expenses from managed properties - affiliates 2,811   3,901   8,091
Total operating expenses 73,746   114,016   209,328
Net operating income (loss) 13,615   (6,124)   21,833
Investment income - affiliates (220)   (303)   (682)
Interest income (48)   (82)   (156)
Interest expense 10,015   16,016   36,174
Income (loss) from continuing operations before income taxes and equity in (income) loss of unconsolidated affiliates 3,868   (21,755)   (13,503)
Income tax expense 250 218 269   839
Equity in (income) loss of unconsolidated affiliates, net of tax (138) 101 559 260 552
Net (loss) income from continuing operations 3,756 1,376 (21,473)   (13,790)
Discontinued operations, net of tax (2)   23   (6,704)
Net income (loss) 3,758 1,271 (21,496) (1,515) (7,086)
Net (income) loss attributable to noncontrolling interest, net of tax (14)   (15)   (14)
Net income (loss) attributable to Great Wolf Resorts, Inc. 3,772 1,253 (21,481)   (7,072)
Affiliate [Member]
         
Selling, general and administrative 1,008        
Other operating expenses:          
Selling, general and administrative 1,008        
Successor [Member]
         
Selling, general and administrative 18,104     31,480  
Property operating costs 9,471     14,345  
Depreciation and amortization 11,766     19,545  
Loss on disposition of assets 151     151  
Revenues:          
Rooms 52,223     80,277  
Food and beverage 13,414     21,535  
Other 13,601     20,868  
Management and other fees 1,181     1,661  
Management and other fees - affiliates 1,002     1,537  
Subtotal revenue 81,421     125,878  
Other revenue from managed properties 3,129     5,007  
Other revenue from managed properties - affiliates 2,811     4,540  
Total revenues 87,361     135,425  
Operating expenses by department:          
Rooms 7,082     11,304  
Food and beverage 9,603     15,732  
Other 10,621     17,206  
Other operating expenses:          
Selling, general and administrative 18,104     31,480  
Property operating costs 9,471     14,345  
Depreciation and amortization 11,766     19,545  
Loss on disposition of assets 151     151  
Total other operating expenses 67,806     110,771  
Other expenses from managed properties 3,129     5,007  
Other expenses from managed properties - affiliates 2,811     4,540  
Total operating expenses 73,746     120,318  
Net operating income (loss) 13,615     15,107  
Investment income - affiliates (220)     (357)  
Interest income (48)     (79)  
Interest expense 10,015     16,274  
Income (loss) from continuing operations before income taxes and equity in (income) loss of unconsolidated affiliates 3,868     (731)  
Income tax expense 250     529  
Equity in (income) loss of unconsolidated affiliates, net of tax (138)     264  
Net (loss) income from continuing operations 3,756     (1,524)  
Discontinued operations, net of tax (2)     (9)  
Net income (loss) 3,758     (1,515)  
Net (income) loss attributable to noncontrolling interest, net of tax (14)     (25)  
Net income (loss) attributable to Great Wolf Resorts, Inc. 3,772     (1,490)  
Successor [Member] | Affiliate [Member]
         
Selling, general and administrative 1,008     1,008  
Other operating expenses:          
Selling, general and administrative 1,008     1,008  
Predecessor [Member]
         
Selling, general and administrative   15,356 42,205   49,261
Property operating costs   8,544 11,347   25,824
Depreciation and amortization   14,799 16,469   41,362
Loss on disposition of assets   330 47   1,368
Revenues:          
Rooms   50,340 63,793   137,358
Food and beverage   12,829 17,273   36,020
Other   12,920 15,920   35,638
Management and other fees   912 1,398   2,319
Management and other fees - affiliates   957 1,414   2,984
Subtotal revenue   77,958 99,798   214,319
Other revenue from managed properties   2,969 4,193   8,751
Other revenue from managed properties - affiliates   2,624 3,901   8,091
Total revenues   83,551 107,892   231,161
Operating expenses by department:          
Rooms   6,676 9,458   19,299
Food and beverage   9,318 12,946   27,067
Other   9,743 13,450   28,305
Other operating expenses:          
Selling, general and administrative   15,356 42,205   49,261
Property operating costs   8,544 11,347   25,824
Depreciation and amortization   14,799 16,469   41,362
Loss on disposition of assets   330 47   1,368
Total other operating expenses   64,766 105,922   192,486
Other expenses from managed properties   2,969 4,193   8,751
Other expenses from managed properties - affiliates   2,624 3,901   8,091
Total operating expenses   70,359 114,016   209,328
Net operating income (loss)   13,192 (6,124)   21,833
Investment income - affiliates   (220) (303)   (682)
Interest income   (50) (82)   (156)
Interest expense   11,969 16,016   36,174
Income (loss) from continuing operations before income taxes and equity in (income) loss of unconsolidated affiliates   1,493 (21,755)   (13,503)
Income tax expense   218 269   839
Equity in (income) loss of unconsolidated affiliates, net of tax   (101) (551)   (552)
Net (loss) income from continuing operations   1,376 (21,473)   (13,790)
Discontinued operations, net of tax   105 23   (6,704)
Net income (loss)   1,271 (21,496)   (7,086)
Net (income) loss attributable to noncontrolling interest, net of tax   18 (15)   (14)
Net income (loss) attributable to Great Wolf Resorts, Inc.   1,253 (21,481)   (7,072)
Predecessor [Member] | Affiliate [Member]
         
Selling, general and administrative   0 0   0
Other operating expenses:          
Selling, general and administrative   $ 0 $ 0   $ 0