XML 69 R29.htm IDEA: XBRL DOCUMENT v2.4.0.8
REVISION OF PRIOR PERIOD FINANCIAL STATEMENTS - Effect of Correction on Company Consolidated Financial Statements (Detail) (USD $)
In Thousands, unless otherwise specified
2 Months Ended 3 Months Ended 6 Months Ended 8 Months Ended
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2013
Dec. 31, 2012
Consolidated Statement of Income        
Selling, general and administrative $ 13,376 $ 18,502 $ 37,492 $ 52,976
Total operating expenses 42,965 63,869 129,985 178,637
Total expenses 46,572 70,088 142,303 194,236
Net operating income 1,492 8,674 18,630 12,950
Loss from continuing operations before income taxes (5,022) (792) (1,470) (12,471)
Net loss from continuing operations (5,280) (364) (1,210) (14,140)
Net loss (5,273) (364) (1,210) (14,131)
Net loss attributable to Great Wolf Resorts, Inc. (5,262) (364) (1,210) (14,048)
Consolidated Statement of Equity        
Net loss attributable to Great Wolf Resorts, Inc. (5,262) (364) (1,210) (14,048)
Accumulated deficit   (15,258) (15,258) (14,048)
Consolidated Statement of Cash Flow        
Net loss (5,273) (364) (1,210) (14,131)
Accounts payable, accrued expenses and other liabilities (882)   1,689 2,046
As Previously Reported [Member]
       
Consolidated Statement of Income        
Selling, general and administrative       51,930
Total operating expenses       177,591
Total expenses       193,190
Net operating income       13,996
Loss from continuing operations before income taxes       (11,425)
Net loss from continuing operations       (13,094)
Net loss       (13,085)
Net loss attributable to Great Wolf Resorts, Inc.       (13,002)
Consolidated Statement of Equity        
Net loss attributable to Great Wolf Resorts, Inc.       (13,002)
Accumulated deficit       (13,002)
Consolidated Statement of Cash Flow        
Net loss       (13,085)
Accounts payable, accrued expenses and other liabilities       1,000
Adjustment [Member]
       
Consolidated Statement of Income        
Selling, general and administrative       1,046
Total operating expenses       1,046
Total expenses       1,046
Net operating income       (1,046)
Loss from continuing operations before income taxes       (1,046)
Net loss from continuing operations       (1,046)
Net loss       (1,046)
Net loss attributable to Great Wolf Resorts, Inc.       (1,046)
Consolidated Statement of Equity        
Net loss attributable to Great Wolf Resorts, Inc.       (1,046)
Accumulated deficit       (1,046)
Consolidated Statement of Cash Flow        
Net loss       (1,046)
Accounts payable, accrued expenses and other liabilities       $ 1,046