XML 53 R41.htm IDEA: XBRL DOCUMENT v3.5.0.2
Business Segments (Details 2)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
USD ($)
park
Jun. 30, 2015
USD ($)
Jun. 30, 2016
USD ($)
park
Jun. 30, 2015
USD ($)
Business segment information by geographical areas        
Number of parks owned or operated | park 18   18  
Long-lived assets $ 2,213,703 $ 2,218,515 $ 2,213,703 $ 2,218,515
Revenues 407,066 386,065 522,485 471,220
Income before income taxes     50,364 5,518
Domestic [Member]        
Business segment information by geographical areas        
Long-lived assets 2,127,713 2,131,692 2,127,713 2,131,692
Revenues     480,182 427,267
Income before income taxes     45,493 (365)
Foreign [Member]        
Business segment information by geographical areas        
Long-lived assets $ 85,990 $ 86,823 85,990 86,823
Revenues     42,303 43,953
Income before income taxes     $ 4,871 $ 5,883
Mexico        
Business segment information by geographical areas        
Number of parks owned or operated | park 1   1  
Canada        
Business segment information by geographical areas        
Number of parks owned or operated | park 1   1