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Condensed Consolidated Statements of Comprehensive (Loss) Income - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Condensed Consolidated Statements of Comprehensive (Loss) Income        
Net (loss) income $ (95,528) $ 200,209 $ (296,324) $ 230,973
Other comprehensive (loss) income, net of tax:        
Foreign currency translation adjustment 1,831 [1] (1,466) [1] (10,706) [2] 249 [2]
Defined benefit retirement plan 177 [3] 151 [3] 563 [4] 440 [4]
Change in cash flow hedging (37) [5] (2,268) [5] (12,597) [6] (4,409) [6]
Other comprehensive income (loss), net of tax 1,971 (3,583) (22,740) (3,720)
Comprehensive (loss) income (93,557) 196,626 (319,064) 227,253
Less: Comprehensive income attributable to noncontrolling interests (20,644) (20,376) (41,288) (40,753)
Comprehensive (loss) income attributable to Six Flags Entertainment Corporation $ (114,201) $ 176,250 $ (360,352) $ 186,500
[1] Foreign currency translation adjustment is presented net of tax expense of $0.5 million for the three months ended September 30, 2020 and a tax benefit of $0.4 million for the three months ended September 30, 2019.
[2] Foreign currency translation adjustment is presented net of tax benefit of $2.8 million for the nine months ended September 30, 2020 and tax expense of $0.1 million for the nine months ended September 30, 2019, respectively.
[3] Defined benefit retirement plan is presented net of tax expense of $0.1 million for the three months ended September 30, 2020 and net of nominal tax expense for the three months ended September 30, 2019, respectively.
[4] Defined benefit retirement plan is presented net of tax expense of $0.2 million and $0.1 million for the nine months ended September 30, 2020 and September 30, 2019, respectively.
[5] Change in fair value of cash flow hedging is presented net of nominal tax benefit for the three months ended September 30, 2020 and net of tax benefit $0.8 million for the three months ended September 30, 2019, respectively.
[6] Change in fair value of cash flow hedging is presented net of tax benefit of $4.1 million and $1.5 million for the nine months ended September 30, 2020 and September 30, 2019, respectively.