Business Segments (Tables)

12 Months Ended

Dec. 31, 2015

Schedule of segment financial information and a reconciliation of the primary segment performance measure to income (loss) from continuing operations before income taxes

The following table presents segment financial information and a reconciliation of Park EBITDA to net income. Park level expenses exclude all non-cash operating expenses, principally depreciation and amortization and all non-operating expenses.



	Year Ended December 31,
(Amounts in thousands)	2015		2014			2013
Net income	$	192,855	$	113,489		$	156,324
Interest expense, net	75,903		72,589			74,145
Income tax expense	70,369		46,522			47,601
Depreciation and amortization	107,411		108,107			128,075
Corporate expenses	59,167		48,595			40,449
Stock-based compensation	56,233		140,038			27,034
Non-operating park level expense (income), net:
Loss on disposal of assets	9,882		5,860			8,579
Gain on sale of investee	—		(10,031		)	—
Loss on debt extinguishment, net	6,557		—			789
Other expense, net	223		356			1,054
Park EBITDA	$	578,600	$	525,525		$	484,050

Schedule of information reflecting long-lived assets, revenues and income (loss) from continuing operations by domestic and foreign categories

The following information reflects our long-lived assets (which consists of property and equipment and intangible assets), revenues and income from continuing operations by domestic and foreign categories as of or for the years ended December 31, 2015, 2014 and 2013:



(Amounts in thousands)	Domestic		Foreign		Total
As of or for the year ended December 31, 2015
Long-lived assets	$	2,105,547	$	79,283	$	2,184,830
Revenues	1,144,917		119,021		1,263,938
Income from continuing operations before income taxes and discontinued operations	238,416		24,808		263,224
As of or for the year ended December 31, 2014
Long-lived assets	$	2,114,897	$	92,815	$	2,207,712
Revenues	1,058,025		117,768		1,175,793
Income from continuing operations before income taxes and discontinued operations	145,622		14,389		160,011
As of or for the year ended December 31, 2013
Long-lived assets	$	2,119,529	$	104,515	$	2,224,044
Revenues	989,509		120,421		1,109,930
Income from continuing operations before income taxes and discontinued operations	182,736		21,189		203,925