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Condensed Consolidation Statements of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Statement of Comprehensive Income [Abstract]        
Net income $ 80,100 $ 84,614 $ 33,165 $ 14,288
Other comprehensive (loss) income, net of tax:        
Foreign currency translation adjustment, net of tax (1,693) [1] (525) [1] (599) [2] (3,269) [2]
Defined benefit retirement plan, net of tax 151 [3] 427 [3] 302 [4] 285 [4]
Change in cash flow hedging, net of tax (3) [5] 203 [5] (395) [6] (478) [6]
Other comprehensive loss, net of tax (1,545) 105 (692) (3,462)
Comprehensive income 78,555 84,719 32,473 10,826
Less: Comprehensive income attributable to noncontrolling interests (19,213) (19,082) (19,213) (19,082)
Comprehensive income (loss) attributable to Six Flags Entertainment Corporation $ 59,342 $ 65,637 $ 13,260 $ (8,256)
[1] Foreign currency translation adjustment is presented net of tax benefit of $0.9 million and $0.3 million for the three months ended June 30, 2016 and June 30, 2015, respectively.
[2] Foreign currency translation adjustment is presented net of tax benefit of $0.3 million and $1.8 million for the six months ended June 30, 2016 and June 30, 2015, respectively.
[3] Defined benefit retirement plan is presented net of tax expense of $0.1 million and $0.3 million for the three months ended June 30, 2016 and June 30, 2015, respectively.
[4] Defined benefit retirement plan is presented net of tax expense of $0.2 million for the six months ended June 30, 2016 and June 30, 2015, respectively.
[5] Change in cash flow hedging is presented net of a nominal tax benefit for the three months ended June 30, 2016 and net of tax expense of $0.1 million for the three months ended June 30, 2015.
[6] Change in cash flow hedging is presented net of tax benefit of $0.3 million for the six months ended June 30, 2016 and June 30, 2015, respectively.