XML 37 R22.htm IDEA: XBRL DOCUMENT v3.8.0.1
Summary of Significant Accounting Policies (Tables)
12 Months Ended
Dec. 31, 2017
Accounting Policies [Abstract]  
Schedule of Foreign Currency Gains and Losses
Foreign currency (gains) losses for the periods presented were as follows:
 
 
Years Ended December 31,
(In thousands)
 
2017
 
2016
 
2015
(Gain) loss on foreign currency related to re-measurement of U.S. dollar denominated debt held in Canada
 
$
(30,912
)
 
$
(14,771
)
 
$
81,608

(Gain) loss on other transactions
 
$
1,826

 
$
115

 
$
(592
)
(Gain) loss on foreign currency
 
$
(29,086
)
 
$
(14,656
)
 
$
81,016

Property, Plant and Equipment. Weighted Average Useful Lives
The estimated useful lives of the assets are as follows:
Land improvements
Approximately
 
25 years
Buildings
25 years
-
40 years
Rides
Approximately
 
20 years
Equipment
3 years
-
10 years
Schedule of Weighted Average Number of Units
The unit amounts used in calculating the basic and diluted earnings per limited partner unit for the years ended December 31, 2017, 2016 and 2015 are as follows:
 
 
Years Ended December 31,
 
 
2017
 
2016
 
2015
 
 
(In thousands, except per unit amounts)
Basic weighted average units outstanding
 
56,061

 
55,933

 
55,745

Effect of dilutive units:
 
 
 
 
 
 
Deferred units (Note 7)
 
42

 
31

 
23

Performance units (Note 7)
 
188

 
181

 
72

Restricted units (Note 7)
 
324

 
288

 
358

Unit options (Note 7)
 
185

 
129

 
141

Phantom units (Note 7)
 

 

 
23

Diluted weighted average units outstanding
 
56,800

 
56,562

 
56,362

Net income per unit - basic
 
$
3.84

 
$
3.18

 
$
2.01

Net income per unit - diluted
 
$
3.79

 
$
3.14

 
$
1.99