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Condensed Consolidation Statements of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Statement of Comprehensive Income [Abstract]        
Net income $ 121,694 $ 176,383 $ 154,859 $ 190,671
Other comprehensive (loss) income, net of tax:        
Foreign currency translation adjustment (1) (990) [1] (3,760) [1] (1,589) [2] (7,029) [2]
Defined benefit retirement plan (2) 133 [3] 123 [3] 435 [4] 408 [4]
Change in cash flow hedging (3) 425 [5] (519) [5] 30 [6] (997) [6]
Other comprehensive loss, net of tax (432) (4,156) (1,124) (7,618)
Comprehensive income 121,262 172,227 153,735 183,053
Less: Comprehensive income attributable to noncontrolling interests (19,212) (19,083) (38,425) (38,165)
Comprehensive income attributable to Six Flags Entertainment Corporation $ 102,050 $ 153,144 $ 115,310 $ 144,888
[1] Foreign currency translation adjustment is presented net of tax benefit of $0.6 million and $2.0 million for the three months ended September 30, 2016 and September 30, 2015, respectively.
[2] Foreign currency translation adjustment is presented net of tax benefit of $0.9 million and $3.8 million for the nine months ended September 30, 2016 and September 30, 2015, respectively.
[3] Defined benefit retirement plan is presented net of tax expense of $0.1 million for the three months ended September 30, 2016 and September 30, 2015, respectively.
[4] Defined benefit retirement plan is presented net of tax expense of $0.3 million for the nine months ended September 30, 2016 and September 30, 2015, respectively.
[5] Change in cash flow hedging is presented net of tax expense $0.3 million for the three months ended September 30, 2016 and net of tax benefit of $0.4 million for the three months ended September 30, 2015.
[6] Change in cash flow hedging is presented net of nominal tax expense for the nine months ended September 30, 2016 and net of tax benefit of $0.7 million for the nine months ended September 30, 2015.