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Business Segments (Tables)
3 Months Ended
Mar. 31, 2013
Business Segments  
Schedule of segment financial information and a reconciliation of the primary segment performance measure to loss from continuing operations before income taxes

The following table presents segment financial information and a reconciliation of the primary segment performance measure to loss from continuing operations before income taxes and discontinued operations (in thousands).

 

 

Three Months Ended
March 31,

 

 

 

2013

 

2012

 

 

 

 

 

 

 

Theme park revenues

 

$

87,521

 

$

66,358

 

Theme park cash expenses 

 

(113,558

)

(102,965

)

Aggregate park EBITDA

 

(26,037

)

(36,607

)

Equity in operations of investee—EBITDA

 

 

1,913

 

Corporate expenses

 

(11,187

)

(10,554

)

Stock-based compensation

 

(7,097

)

(17,009

)

Other income, net

 

242

 

781

 

Loss on disposal of assets

 

(1,070

)

(1,643

)

Reorganization items, net

 

180

 

(554

)

Equity in operations of investee — depreciation and other expense

 

 

(2,233

)

Depreciation and amortization

 

(35,146

)

(41,495

)

Interest expense

 

(18,722

)

(11,594

)

Interest income

 

325

 

231

 

 

 

 

 

 

 

Loss from continuing operations before income taxes and discontinued operations

 

$

(98,512

)

$

(118,764

)

Schedule of information reflecting long-lived assets, revenues and loss from continuing operations by domestic and foreign categories

The following information reflects our long-lived assets, revenues and loss from continuing operations by domestic and foreign categories as of and for the first three months of 2013 and 2012 (in thousands):

 

 

 

Domestic

 

Foreign

 

Total

 

 

 

 

 

 

 

 

 

2013

 

 

 

 

 

 

 

Long-lived assets

 

$

2,148,396

 

113,193

 

2,261,589

 

Revenue

 

68,701

 

18,820

 

87,521

 

(Loss) income from continuing operations before income taxes and discontinued operations

 

(98,990

)

478

 

(98,512

)

 

 

 

 

 

 

 

 

2012

 

 

 

 

 

 

 

Long-lived assets

 

$

2,199,803

 

111,095

 

2,310,898

 

Revenue

 

52,063

 

14,295

 

66,358

 

Loss from continuing operations before income taxes and discontinued operations

 

(117,237

)

(1,527

)

(118,764

)