XML 56 R40.htm IDEA: XBRL DOCUMENT v2.4.0.6
Preferred Stock, Common Stock and Other Stockholders' Equity (Deficit) (Tables)
12 Months Ended
Dec. 31, 2012
Preferred Stock, Common Stock and Other Stockholders' Equity (Deficit)  
Schedule of quarterly cash dividends per share of common stock declared and paid
 
  Dividend
Paid
Per Share
 

2012

       

Fourth Quarter

  $ 0.90  

Third Quarter

  $ 0.60  

Second Quarter

  $ 0.60  

First Quarter

  $ 0.60  

2011

       

Fourth Quarter

  $ 0.06  

Third Quarter

  $ 0.06  

Second Quarter

  $ 0.03  

First Quarter

  $ 0.03  
Schedule of balances for each component of accumulated other comprehensive (loss) income

The balances for each component of accumulated other comprehensive (loss) income are as follows (in thousands):

 
  Foreign
currency
translation(1)
  Cash
flow
hedges(2)
  Defined
benefit
retirement
plan(3)
  Accumulated
other
comprehensive
income (loss)
 

Six Flags Entertainment Corporation—Successor

                         

Balance, December 31, 2010

    2,539         (6,731 )   (4,192 )

Net current period change

    (9,154 )           (9,154 )

Actuarial loss on defined benefit retirement plan

            (36,566 )   (36,566 )
                   

Balance, December 31, 2011

  $ (6,615 ) $   $ (43,297 ) $ (49,912 )

Net current period change

    6,835     (501 )       6,334  

Actuarial loss on defined benefit retirement plan

            13,890     13,890  
                   

Balance, December 31, 2012, net of tax

  $ 220   $ (501 ) $ (29,407 ) $ (29,688 )
                   

(1)
Foreign currency translation adjustment presented net of taxes of $0.1 million for the year ended December 31, 2012.

(2)
Change in cash flow hedging is presented net of taxes of $0.3 million for the year ended December 31, 2012.

(3)
Defined benefit retirement plan is presented net of taxes of $19.2 million for the year ended December 31, 2012.