Annual Report — Form 10-K — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 1.18M
3: EX-21.1 List of Subsidiaries HTML 45K
4: EX-23.1 Consent of Kpmg LLP HTML 31K
2: EX-12.1 Computation of Ratio of Earnings to Fixed Charges HTML 47K
5: EX-31.1 Section 302 CEO Certification HTML 35K
6: EX-31.2 Section 302 CFO Certification HTML 34K
7: EX-32.1 Section 906 CEO Certification HTML 30K
8: EX-32.2 Section 906 CFO Certification HTML 30K
15: R1 Document and Entity Information HTML 64K
16: R2 Consolidated Balance Sheets HTML 142K
17: R3 Consolidated Balance Sheets (Parenthetical) HTML 40K
18: R4 Consolidated Statements of Operations HTML 114K
19: R5 Consolidated Statements of Operations HTML 32K
(Parenthetical)
20: R6 Consolidated Statements of Comprehensive Income HTML 62K
21: R7 Consolidated Statements of Comprehensive Income HTML 38K
(Loss) (Parenthetical)
22: R8 Consolidated Statements of Equity (Deficit) HTML 98K
23: R9 Consolidated Statements of Cash Flows HTML 127K
24: R10 Description of Business HTML 33K
25: R11 Summary of Significant Accounting Policies HTML 109K
26: R12 Revenue HTML 127K
27: R13 Property and Equipment HTML 44K
28: R14 Goodwill and Intangible Assets HTML 84K
29: R15 Noncontrolling Interests, Partnership and Joint HTML 62K
Ventures
30: R16 Long-Term Indebtedness HTML 85K
31: R17 Selling, General and Administrative Expenses HTML 42K
32: R18 Stock Benefit Plans HTML 151K
33: R19 Income Taxes HTML 144K
34: R20 Preferred Stock, Common Stock and Other HTML 130K
Stockholders' Equity
35: R21 Pension Benefits HTML 206K
36: R22 Earnings Per Common Share HTML 53K
37: R23 Commitments and Contingencies HTML 66K
38: R24 Business Segments HTML 83K
39: R25 Quarterly Financial Information (Unaudited) HTML 85K
40: R26 Summary of Significant Accounting Policies HTML 171K
(Policies)
41: R27 Summary of Significant Accounting Policies HTML 32K
(Tables)
42: R28 Revenue (Tables) HTML 113K
43: R29 Property and Equipment (Tables) HTML 45K
44: R30 Goodwill and Intangible Assets (Tables) HTML 84K
45: R31 Noncontrolling Interests, Partnership and Joint HTML 60K
Ventures (Tables)
46: R32 Long-Term Indebtedness (Tables) HTML 59K
47: R33 Selling, General and Administrative Expenses HTML 40K
(Tables)
48: R34 Stock Benefit Plans (Tables) HTML 145K
49: R35 Income Taxes (Tables) HTML 140K
50: R36 Preferred Stock, Common Stock and Other HTML 126K
Stockholders' Equity (Tables)
51: R37 Pension Benefits (Tables) HTML 206K
52: R38 Earnings Per Common Share (Tables) HTML 50K
53: R39 Commitments and Contingencies (Tables) HTML 37K
54: R40 Business Segments (Tables) HTML 85K
55: R41 Quarterly Financial Information (Unaudited) HTML 83K
(Tables)
56: R42 Description of Business (Details) HTML 39K
57: R43 Summary of Significant Accounting Policies HTML 134K
(Details)
58: R44 Revenue - Narrative (Details) HTML 61K
59: R45 Revenue - Schedule of Change Due to Topic 606 HTML 97K
Adoption (Details)
60: R46 Revenue - Disaggregation of Revenue (Details) HTML 68K
61: R47 Revenue - Performance Obligations (Details) HTML 46K
62: R48 Property and Equipment (Details) HTML 49K
63: R49 Goodwill and Intangible Assets - Additional HTML 46K
Information (Details)
64: R50 Goodwill and Intangible Assets - Schedule of HTML 52K
Intangible Assets (Details)
65: R51 Goodwill and Intangible Assets - Schedule of HTML 45K
Amortization (Details)
66: R52 Noncontrolling Interests, Partnership and Joint HTML 60K
Ventures (Details)
67: R53 Long-Term Indebtedness - Additional Information HTML 235K
(Details)
68: R54 Long-Term Indebtedness - Schedule of Debt HTML 60K
(Details)
69: R55 Long-Term Indebtedness - Schedule of Maturities HTML 50K
(Details)
70: R56 Selling, General and Administrative Expenses HTML 40K
(Details)
71: R57 Stock Benefit Plans - Additional Information HTML 155K
(Details)
72: R58 Stock Benefit Plans - Weighted-average Assumptions HTML 47K
(Details)
73: R59 Stock Benefit Plans - Stock Option Activity HTML 96K
(Details)
74: R60 Stock Benefit Plans - Aspects of Awards Exercised HTML 51K
(Details)
75: R61 Stock Benefit Plans - Stock-based Compensation HTML 47K
Expense (Details)
76: R62 Stock Benefit Plans - Summary of Stock, Restricted HTML 61K
Stock, and Restricted Stock Unit Activity
(Details)
77: R63 Income Taxes - Foreign and Domestic Components of HTML 36K
Income Taxes (Details)
78: R64 Income Taxes - Components of Income Tax Expense HTML 68K
(Benefit) from Continuing Operations (Details)
79: R65 Income Taxes - Reconciliation of Income Taxes HTML 68K
(Details)
80: R66 Income Taxes - Components of Tax Assets and HTML 72K
Liabilities (Details)
81: R67 Income Taxes - Additional Information (Details) HTML 61K
82: R68 Preferred Stock, Common Stock and Other HTML 81K
Stockholders' Equity - Additional Information
(Details)
83: R69 Preferred Stock, Common Stock and Other HTML 34K
Stockholders' Equity - Dividends (Details)
84: R70 Preferred Stock, Common Stock and Other HTML 68K
Stockholders' Equity - Components of AOCI
(Details)
85: R71 Preferred Stock, Common Stock and Other HTML 52K
Stockholders' Equity - Reclassifications out of
AOCI (Details)
86: R72 Pension Benefits - Additional Information HTML 70K
(Details)
87: R73 Pension Benefits - Benefit Plan Obligation HTML 58K
(Details)
88: R74 Pension Benefits - Assumptions Used (Details) HTML 40K
89: R75 Pension Benefits - Net Periodic Benefit and Other HTML 55K
Comprehensive Income (Details)
90: R76 Pension Benefits - Plan Assets (Details) HTML 95K
91: R77 Pension Benefits - Plan Asset Activity (Details) HTML 47K
92: R78 Pension Benefits - Expected Cash Flows (Details) HTML 48K
93: R79 Earnings Per Common Share (Details) HTML 66K
94: R80 Commitments and Contingencies - Additional HTML 177K
Information (Details)
95: R81 Commitments and Contingencies - Minimum Obligation HTML 49K
on Leases (Details)
96: R82 Business Segments - Reconciliation of EBITDA HTML 60K
(Details)
97: R83 Business Segments - Activity by Foreign and HTML 63K
Domestic Categories (Details)
98: R84 Quarterly Financial Information (Unaudited) HTML 63K
(Details)
99: R9999 Uncategorized Items - six-20181231.xml HTML 46K
101: XML IDEA XML File -- Filing Summary XML 184K
100: EXCEL IDEA Workbook of Financial Reports XLSX 139K
9: EX-101.INS XBRL Instance -- six-20181231 XML 3.96M
11: EX-101.CAL XBRL Calculations -- six-20181231_cal XML 305K
12: EX-101.DEF XBRL Definitions -- six-20181231_def XML 946K
13: EX-101.LAB XBRL Labels -- six-20181231_lab XML 2.38M
14: EX-101.PRE XBRL Presentations -- six-20181231_pre XML 1.43M
10: EX-101.SCH XBRL Schema -- six-20181231 XSD 246K
102: ZIP XBRL Zipped Folder -- 0000701374-19-000048-xbrl Zip 367K
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