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Consolidated Statements of Operations and Comprehensive Income - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Net revenues:      
Admissions $ 734,060 $ 716,189 $ 687,442
Food, merchandise and games 422,469 407,673 398,019
Accommodations, extra-charge products and other 165,438 164,859 150,317
Total net revenues 1,321,967 1,288,721 1,235,778
Costs and expenses:      
Cost of food, merchandise and games revenues 110,811 106,608 104,827
Operating expenses 558,102 538,881 517,626
Selling, general and administrative 193,770 181,830 171,490
Depreciation and amortization 153,222 131,876 125,631
Loss on impairment / retirement of fixed assets, net 12,728 12,587 20,873
Gain on sale of investment (1,877) 0 0
Total costs and expenses 1,026,756 971,782 940,447
Operating income 295,211 316,939 295,331
Interest expense 85,603 83,863 86,849
Net effect of swaps (45) (1,197) (6,884)
Loss on early debt extinguishment 23,121 0 0
(Gain) loss on foreign currency (29,086) (14,656) 81,016
Other income (970) (177) (64)
Income before taxes 216,588 249,106 134,414
Provision for taxes 1,112 71,418 22,192
Net income 215,476 177,688 112,222
Net income allocated to general partner 2 2 1
Net income allocated to limited partners 215,474 177,686 112,221
Other comprehensive income (loss), (net of tax):      
Foreign currency translation adjustment (14,849) (3,700) 16,655
Unrealized gain (loss) on cash flow hedging derivatives 7,975 3,350 (2,734)
Net other comprehensive income (loss) (6,874) (350) 13,921
Total comprehensive income $ 208,602 $ 177,338 $ 126,143
Basic earnings per limited partner unit:      
Weighted average limited partner units outstanding (in shares) 56,061 55,933 55,745
Net income (loss) per limited partner unit - basic (in dollars per share) $ 3.84 $ 3.18 $ 2.01
Diluted earnings per limited partner unit:      
Weighted average limited partner units outstanding (in shares) 56,800 56,562 56,362
Net income (loss) per limited partner unit - diluted (in dollars per share) $ 3.79 $ 3.14 $ 1.99