v2.4.0.6
CONDENSED CONSOLIDATED STATEMENT OF EQUITY (USD $) In Thousands, except Share data, unless otherwise specified
|
Total
|
Total Six Flags Entertainment Corporation
|
Common stock
|
Capital in excess of par value
|
Retained earnings (Accumulated deficit)
|
Accumulated other comprehensive income (loss)
|
Non-controlling interests
|
Balances at Dec. 31, 2010 |
$ 868,163 |
$ 863,708 |
$ 697 |
$ 818,799 |
$ 48,404 |
$ (4,192) |
$ 4,455 |
Balances (in shares) at Dec. 31, 2010 |
|
|
55,728,218 |
|
|
|
|
Increase (Decrease) in Stockholders' Equity |
|
|
|
|
|
|
|
Issuance of common stock |
149 |
149 |
0 |
149 |
|
|
|
Issuance of common stock (in shares) |
|
|
13,348 |
|
|
|
|
Stock-based compensation |
7,565 |
7,565 |
|
7,565 |
|
|
|
Dividends declared to common shareholders |
(1,651) |
(1,651) |
|
|
(1,651) |
|
|
Repurchase of common stock |
(19,515) |
(19,515) |
(8) |
(8,688) |
(10,819) |
|
|
Repurchase of common stock (in shares) |
|
|
(591,068) |
|
|
|
|
Net loss attributable to Six Flags Entertainment Corporation |
(148,485) |
(148,485) |
|
|
(148,485) |
|
|
Net other comprehensive income |
4,034 |
4,034 |
|
|
|
4,034 |
|
Net income (loss) attributable to noncontrolling interest |
(82) |
|
|
|
|
|
(82) |
Balances at Mar. 31, 2011 |
710,178 |
705,805 |
689 |
817,825 |
(112,551) |
(158) |
4,373 |
Balances (in shares) at Mar. 31, 2011 |
|
|
55,150,498 |
|
|
|
|
Balances at Dec. 31, 2011 |
767,148 |
763,478 |
1,366 |
832,112 |
(20,088) |
(49,912) |
3,670 |
Balances (in shares) at Dec. 31, 2011 |
|
|
54,641,885 |
|
|
|
|
Increase (Decrease) in Stockholders' Equity |
|
|
|
|
|
|
|
Issuance of common stock |
8,373 |
8,373 |
11 |
8,362 |
|
|
|
Issuance of common stock (in shares) |
|
|
448,883 |
|
|
|
|
Restricted stock unit grants |
31,346 |
31,346 |
|
31,346 |
|
|
|
Stock-based compensation |
17,009 |
17,009 |
|
17,009 |
|
|
|
Dividends declared to common shareholders |
(33,781) |
(33,781) |
|
|
(33,781) |
|
|
Repurchase of common stock |
(44,457) |
(44,457) |
(24) |
(14,252) |
(30,181) |
|
|
Repurchase of common stock (in shares) |
(969,663) |
|
(969,663) |
|
|
|
|
Net loss attributable to Six Flags Entertainment Corporation |
(115,109) |
(115,109) |
|
|
(115,109) |
|
|
Net other comprehensive income |
6,097 |
6,097 |
|
|
|
6,097 |
|
Net income (loss) attributable to noncontrolling interest |
66 |
|
|
|
|
|
66 |
Balances at Mar. 31, 2012 |
$ 636,692 |
$ 632,956 |
$ 1,353 |
$ 874,577 |
$ (199,159) |
$ (43,815) |
$ 3,736 |
Balances (in shares) at Mar. 31, 2012 |
|
|
54,121,105 |
|
|
|
|
X |
- Definition
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-Paragraph 11A
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.
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- Definition
Equity impact of the value of stock that has been repurchased during the period and has not been retired and is not held in treasury. Some state laws may mandate the circumstances under which an entity may acquire its own stock and prescribe the accounting treatment therefore. This element is used when state law does not recognize treasury stock.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 29, 30, 31
-Article 5
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21463-112644
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Principles Board Opinion (APB)
-Number 12
-Paragraph 10
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.
Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 04
-Article 3
Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Research Bulletin (ARB)
-Number 43
-Chapter 1
-Section B
-Paragraph 11A
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.
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