XML 36 R6.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE LOSS (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2013
Mar. 31, 2012
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE LOSS    
Net loss $ (62,113) $ (115,043)
Other comprehensive income (loss), net of tax in 2013:    
Foreign currency translation adjustment 1,408 [1] 6,530
Defined benefit retirement plan (59) [2] (166)
Change in cash flow hedging 38 [3] (267)
Net other comprehensive income 1,387 6,097
Comprehensive loss (60,726) (108,946)
Comprehensive income attributable to noncontrolling interests (414) (66)
Comprehensive loss attributable to Six Flags Entertainment Corporation $ (61,140) $ (109,012)
[1] Foreign currency translation adjustment is presented net of taxes of $0.8 million for the three months ended March 31, 2013.
[2] Defined benefit retirement plan is presented net of taxes of $0.1 million for the three months ended March 31, 2013.
[3] Change in cash flow hedging is presented net of taxes of $23,000 for the three months ended March 31, 2013.