Disposition of Theme Parks (Tables)

12 Months Ended

Dec. 31, 2012

Summary of income (loss) from discontinued operations

The following are components of the net results of discontinued operations for the indicated periods (in thousands):



	Successor							Predecessor
	Year Ended December 31, 2012		Year Ended December 31, 2011		Eight Months Ended December 31, 2010			Four Months Ended April 30, 2010
Operating revenue	$	—	$	—	$	111		$	127

Loss from discontinued operations before income taxes	$	—	$	—	$	(603	)	$	(2,633	)
Impairment on assets held for sale		—		—		—			—
Decrease (increase) in contingent liabilities from sale indemnities		7,273		1,201		(51	)		10,308
Gain on assets held for sale		—		—		89			2,084

Income (loss) from discontinued operations	$	7,273	$	1,201	$	(565	)	$	9,759

- Definition

Tabular disclosure of disposal groups, which may include the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss), amounts of revenues and pretax profit or loss reported in discontinued operations, the classification and carrying value of the assets and liabilities comprising the disposal group, and the segment in which the disposal group was reported. Also may include the amount of adjustments to amounts previously reported in discontinued operations such as resolution of contingencies arising from the disposal transaction or the operations of the component prior to disposal.

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