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CONDENSED CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY (DEFICIT) (USD $)
In Thousands, except Share data
Total
Total Six Flags Entertainment Corporation
Preferred stock
Common stock
Capital in excess of par value
Retained earnings (Accumulated deficit).
Accumulated other comprehensive income (loss)
Non-controlling interests
Predecessor
Predecessor
Total Six Flags Entertainment Corporation
Predecessor
Preferred stock
Predecessor
Common stock
Predecessor
Capital in excess of par value
Predecessor
Retained earnings (Accumulated deficit).
Predecessor
Accumulated other comprehensive income (loss)
Predecessor
Non-controlling interests
Balances at Apr. 30, 2010 $ 811,010 $ 805,791   $ 685 $ 805,106     $ 5,219                
Balances (in shares) at Apr. 30, 2010 [1]       54,777,778                        
Increase (Decrease) in Stockholders' Equity                                
Net (loss) income 10,812 10,812       10,812                    
Net other comprehensive income (loss) (2,837) (2,837)         (2,837)                  
Net income (loss) attributable to noncontrolling interest (239)             (239)                
Balances at Jun. 30, 2010 818,746 813,766   685 805,106 10,812 (2,837) 4,980                
Balances (in shares) at Jun. 30, 2010 [1]       54,777,778                        
Balances at Dec. 31, 2009                 (584,174) (584,174)   2,458 1,506,152 (2,059,487) (33,297)  
Balances (in shares) at Dec. 31, 2009 [1]                       98,325,936        
Increase (Decrease) in Stockholders' Equity                                
Issuance of new common stock                 805,791 805,791   685 805,106      
Issuance of new common stock (in shares) [1]                       54,777,778        
Stock-based compensation                 2,003 2,003     2,003      
Net (loss) income                 548,873 548,873       548,873    
Net other comprehensive income (loss)                 6,762 6,762         6,762  
Adoption of FASB ASC 810 as of January 1, 2010 (Note 2 (a))                 5,016             5,016
Cancellation of Predecessor Company common stock                 (1,510,613) (1,510,613)   (2,458) (1,508,155)      
Cancellation of Predecessor Company common stock (in shares) [1]                       (98,325,936)        
Elimination of Predecessor Company accumulated deficit and accumulated other comprehensive loss                 1,537,276 1,537,149       1,510,614 26,535 127
Net income (loss) attributable to noncontrolling interest                 76             76
Balances at Apr. 30, 2010       685 805,106                      
Balances (in shares) at Apr. 30, 2010 [1]       54,777,778                        
Balances at Mar. 31, 2010                                
Increase (Decrease) in Stockholders' Equity                                
Net (loss) income                 732,449              
Balances at Apr. 30, 2010       685 805,106                      
Balances (in shares) at Apr. 30, 2010 [1]       54,777,778                        
Balances at Dec. 31, 2010 868,163 863,708   697 818,799 48,404 (4,192) 4,455                
Balances (in shares) at Dec. 31, 2010 [2]       55,728,218                        
Increase (Decrease) in Stockholders' Equity                                
Issuance of new common stock 150 150   1 149                      
Issuance of new common stock (in shares) [2]       28,723                        
Stock-based compensation 15,156 15,156     15,156                      
Dividends declared to common shareholders (3,346) (3,346)       (3,346)                    
Repurchase of common stock (41,503) (41,503)   (15) (17,135) (24,353)                    
Repurchase of common stock (in shares) [2]       (1,165,814)                        
Two-for-one common stock split       682 (682)                      
Employee stock purchase plan 352 352   0 352                      
Employee stock purchase plan (in shares) [2]       9,400                        
Fresh start valuation adjustment for SFOT units purchased 280 280       280                    
Net (loss) income (113,522) (113,522)       (113,522)                    
Net other comprehensive income (loss) 4,661 4,661         4,661                  
Net income (loss) attributable to noncontrolling interest (28)             (28)                
Balances at Jun. 30, 2011 $ 730,363 $ 725,936   $ 1,365 $ 816,639 $ (92,537) $ 469 $ 4,427                
Balances (in shares) at Jun. 30, 2011 [2]       54,600,527                        
[1] All Successor common stock amounts have been retroactively adjusted to reflect Holdings' two-for-one common stock split in June 2011, as described in Note 2 to these condensed consolidated financial statements.
[2] All common stock amounts have been retroactively adjusted to reflect Holdings' two-for-one common stock split in June 2011, as described in Note 2 to these condensed consolidated financial statements.