SEC Info - Six Flags Entertainment Corp - ‘10-Q’ for 3/31/12

- Definition

Represents the dividend equivalent rights threshold for accumulated accrued dividend distribution. Participants with DERs below the threshold will be distributed their accumulated accrued dividends in cash. Participants with DERs above the threshold will be distributed their accumulated accrued dividends in shares of common stock.

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- Definition

Represents the number of shares of common stock issued against each outstanding share of common stock as a form of dividend.

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- Definition

Represents the percentage of the market value of the common stock at the beginning or end of the offering period at which eligible employees can purchase shares under an Employee Stock Purchase Plan.

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- Definition

Represents the percentage of restricted stock units to be forfeited if the performance criteria is not met.

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- Definition

The aggregate fair value of stock awards granted at the grant date.

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- Definition

Represents the number of shares that could potentially be granted to key employees based on achievement of performance criteria tied to EBIDTA of the Company.

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No definition available.

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- Definition

Represents the successive period interval under which shares may be offered under the Employee Stock Purchase Plan.

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No definition available.

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- Definition

The number of non-vested stock options that validly exist and are outstanding as of the balance sheet date.

+ References

No definition available.

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- Definition

Represents the expense recognized during the period arising from equity-based compensation arrangements (for example, shares of stock, unit, stock options or other equity instruments) with employees, directors and certain consultants qualifying for treatment as employees.

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- Definition

As of the balance sheet date, the aggregate unrecognized cost of equity-based awards made to employees under equity-based compensation awards that have yet to vest.

+ References

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- Definition

The weighted average period over which unrecognized compensation is expected to be recognized for equity-based compensation plans, using a decimal to express in number of years.

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- Definition

The number of grants made during the period on other than stock (or unit) option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, performance target plan).

+ References

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- Definition

The weighted average fair value at grant date for nonvested equity-based awards issued during the period on other than stock (or unit) option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, performance target plan).

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- Definition

The number of non-vested equity-based payment instruments, excluding stock (or unit) options, that validly exist and are outstanding as of the balance sheet date.

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- Definition

The weighted average fair value of nonvested awards on equity-based plans excluding option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, revenue or profit achievement stock award plan) for which the employer is contingently obligated to issue equity instruments or transfer assets to an employee who has not yet satisfied service or performance criteria necessary to gain title to proceeds from the sale of the award or underlying shares or units.

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- Definition

The total fair value of equity-based awards for which the grantee gained the right during the reporting period, by satisfying service and performance requirements, to receive or retain shares or units, other instruments, or cash in accordance with the terms of the arrangement.

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- Definition

The estimated dividend rate (a percentage of the share price) to be paid (expected dividends) to holders of the underlying shares over the option's term.

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- Definition

The period of time an equity-based award is expected to be outstanding. An equity-based award's expected term is generally determined based on, among other factors, the instrument's contractual term and the effects of employees' expected exercise and post-vesting employment termination behavior.

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-Publisher SEC

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-Number Topic 14

-Section D

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- Definition

The risk-free interest rate assumption that is used in valuing an option on its own shares.

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- Definition

The range of expected volatilities used and the weighted-average expected volatility for an entity using a valuation technique with different volatilities during the contractual term.

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- Definition

The maximum number of shares (or other type of equity) originally approved (usually by shareholders and board of directors), net of any subsequent amendments and adjustments, for awards under the equity-based compensation plan. As stock or unit options and equity instruments other than options are awarded to participants, the shares or units remain authorized and become reserved for issuance under outstanding awards (not necessarily vested).

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- Definition

The difference between the maximum number of shares (or other type of equity) authorized for issuance under the plan (including the effects of amendments and adjustments), and the sum of: 1) the number of shares (or other type of equity) already issued upon exercise of options or other equity-based awards under the plan; and 2) shares (or other type of equity) reserved for issuance on granting of outstanding awards, net of cancellations and forfeitures, if applicable.

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- Definition

This item represents the conversion ratio used in the calculation of a stock split.

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-Name Accounting Standards Codification

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This ‘10-Q’ Filing	Date	Other Filings

Filed on:	5/1/12	4
For Period end:	3/31/12
	3/30/12	4
	2/8/12	4, 8-K
	12/31/11	10-K
	6/30/11	10-Q, 4
	3/31/11	10-Q, ARS
	9/15/09
		List all Filings

Six Flags Entertainment Corp – ‘10-Q’ for 3/31/12 – ‘R33’

On: Tuesday, 5/1/12, at 5:05pm ET · For: 3/31/12 · Accession #: 1104659-12-31437 · File #: 1-13703

Previous ‘10-Q’: ‘10-Q’ on 11/7/11 for 9/30/11 · Next: ‘10-Q’ on 7/31/12 for 6/30/12 · Latest: ‘10-Q’ on 11/13/23 for 10/1/23 · 1 Reference: By: Six Flags Entertainment Corp. – ‘10-K’ on 2/25/21 for 12/31/20

Quarterly Report — Form 10-Q — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

‘R33’ — General – Basis of Presentation (Details 3)

This is an IDEA Financial Report. [ Alternative Formats ]

Dates Referenced Herein and Documents Incorporated by Reference

1 Subsequent Filing that References this Filing

Six Flags Entertainment Corp – ‘10-Q’ for 3/31/12 – ‘R33’

On: Tuesday, 5/1/12, at 5:05pm ET · For: 3/31/12 · Accession #: 1104659-12-31437 · File #: 1-13703

Previous ‘10-Q’: ‘10-Q’ on 11/7/11 for 9/30/11 · Next: ‘10-Q’ on 7/31/12 for 6/30/12 · Latest: ‘10-Q’ on 11/13/23 for 10/1/23 · 1 Reference: By: Six Flags Entertainment Corp. – ‘10-K’ on 2/25/21 for 12/31/20

Quarterly Report — Form 10-Q — Sect. 13 / 15(d) – SEA’34Filing Table of Contents

‘R33’ — General – Basis of Presentation (Details 3)

This is an IDEA Financial Report. [ Alternative Formats ]

Dates Referenced Herein and Documents Incorporated by Reference

1 Subsequent Filing that References this Filing

Quarterly Report — Form 10-Q — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents