XML 22 R47.htm IDEA: XBRL DOCUMENT v2.4.0.6
Noncontrolling Interests, Partnership and Joint Ventures (Details) (USD $)
3 Months Ended 3 Months Ended 12 Months Ended 1 Months Ended 3 Months Ended 12 Months Ended 3 Months Ended
Mar. 31, 2013
park
Mar. 31, 2012
Mar. 31, 2013
SFOT and SFOG
Dec. 31, 2012
SFOT and SFOG
Mar. 31, 2013
HWP Development, LLC (HWP)
Dec. 31, 2012
HWP Development, LLC (HWP)
Jan. 31, 2013
Dick Clark Productions, Inc (DCP)
Oct. 31, 2012
Dick Clark Productions, Inc (DCP)
Mar. 31, 2012
Dick Clark Productions, Inc (DCP)
individual
Dec. 31, 2012
Dick Clark Productions, Inc (DCP)
Sep. 30, 2012
Dick Clark Productions, Inc (DCP)
Mar. 31, 2013
Dick Clark Productions, Inc (DCP)
Maximum
Noncontrolling Interests, Partnerships and Joint Ventures                        
Number of less than wholly-owned parks 3                      
Changes in redeemable noncontrolling interests                        
Balance at the beginning of the period     $ 437,941,000 $ 437,941,000                
Balance at the end of the period     437,941,000 437,941,000                
Redemption value of partnership units     357,600,000 357,600,000                
Ownership interest in joint venture (as a percent) 49.00%       49.00% 49.00%            
Changes in noncontrolling interests                        
Balance at the beginning of the period 3,934,000       3,934,000              
Net income attributable to noncontrolling interests (414,000) (66,000)     414,000              
Balance at the end of the period 4,348,000       4,348,000 3,934,000            
Investments under equity method and joint ventures                        
Percentage of interest in a venture                     39.20%  
Proceeds from sale of DCP             300,000 70,000,000        
Gain on the sale of investee                   67,300,000    
Recovered investment                   2,500,000    
Recovered license                   500,000    
Number of former directors of the entity who manage the other investor in joint venture                 2      
Additional proceeds to be received from the sale of DCP                       $ 10,000,000