XML 64 R38.htm IDEA: XBRL DOCUMENT v3.8.0.1
Goodwill, Net (Tables)
12 Months Ended
Dec. 31, 2017
Goodwill And Intangible Assets Disclosure [Abstract]  
Schedule of Changes in Carrying Amount of Goodwill

The changes in the carrying amount of goodwill for the year ended December 31, 2017 are as follows:

 

 

SeaWorld Orlando

 

 

Discovery Cove

 

 

Total

 

Gross carrying amount at December 31, 2016

 

$

269,332

 

 

$

66,278

 

 

$

335,610

 

Accumulated impairment loss at December 31, 2016

 

 

 

 

 

 

 

 

 

Gross carrying amount at December 31, 2016

 

$

269,332

 

 

$

66,278

 

 

$

335,610

 

Goodwill impairment charge

 

 

(269,332

)

 

 

 

 

 

(269,332

)

Net carrying amount at December 31, 2017

 

$

 

 

$

66,278

 

 

$

66,278