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Condensed Consolidated Statements of Comprehensive (Loss) Income - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Condensed Consolidated Statements of Comprehensive (Loss) Income        
Net (loss) income $ (116,250) $ 99,896 $ (200,796) $ 30,764
Other comprehensive (loss) income, net of tax:        
Foreign currency translation adjustment 1,661 [1] 626 [1] (12,537) [2] 1,715 [2]
Defined benefit retirement plan 193 [3] 146 [3] 386 [4] 289 [4]
Change in cash flow hedging 9,148 [5] (2,141) [5] (12,560) [6] (2,141) [6]
Other comprehensive income (loss), net of tax 11,002 (1,369) (24,711) (137)
Comprehensive (loss) income (105,248) 98,527 (225,507) 30,627
Less: Comprehensive income attributable to noncontrolling interests (20,644) (20,377) (20,644) (20,377)
Comprehensive (loss) income attributable to Six Flags Entertainment Corporation $ (125,892) $ 78,150 $ (246,151) $ 10,250
[1] Foreign currency translation adjustment is presented net of tax expense of $0.4 million and $0.2 million for the three months ended June 30, 2020 and June 30, 2019, respectively.
[2] Foreign currency translation adjustment is presented net of tax benefit of $3.3 million for the three months ended June 30, 2020 and tax expense of $0.5 million for the six months ended June 30, 2019, respectively.
[3] Defined benefit retirement plan is presented net of tax expense of $0.1 million for the three months ended June 30, 2020 and net of nominal tax expense for the three months ended June 30, 2019, respectively.
[4] Defined benefit retirement plan is presented net of tax expense of $0.1 million for the six months ended June 30, 2020 and June 30, 2019.
[5] Change in fair value of cash flow hedging is presented net of tax expense of $3.0 million for the three months ended June 30, 2020 and net of tax benefit $0.7 million for the three months ended June 30, 2019, respectively.
[6] Change in fair value of cash flow hedging is presented net of tax benefit of $4.2 million and $0.7 million for the six months ended June 30, 2020 and June 30, 2019.