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Unaudited Condensed Consolidated Statements of Comprehensive Income (Loss) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Net revenues:        
Total revenues $ 391,921 $ 373,750 $ 609,087 $ 560,107
Costs and expenses:        
Cost of food, merchandise and other revenues 31,899 29,061 48,950 43,544
Operating expenses (exclusive of depreciation and amortization shown separately below and includes equity compensation of $2,667 and $3,918 for the three months ended June 30, 2018 and 2017, respectively, and $4,230 and $4,854 for the six months ended June 30, 2018 and 2017, respectively) 190,100 189,269 345,573 346,593
Selling, general and administrative (includes equity compensation of $3,225 and $7,988 for the three months ended June 30, 2018 and 2017, respectively, and $9,207 and $11,166 for the six months ended June 30, 2018 and 2017, respectively) 71,003 69,152 134,527 121,570
Goodwill impairment charges   269,332   269,332
Restructuring and other separation costs 3,691   12,526  
Depreciation and amortization 40,018 39,500 78,448 78,367
Total costs and expenses 336,711 596,314 620,024 859,406
Operating income (loss) 55,210 (222,564) (10,937) (299,299)
Other (income) expense, net (42) 83 21 (3)
Interest expense 20,561 19,452 40,474 37,713
Loss on early extinguishment of debt and write-off of discounts and debt issuance costs   123   8,143
Income (loss) before income taxes 34,691 (242,222) (51,432) (345,152)
Provision for (benefit from) income taxes 11,994 (66,372) (11,285) (108,173)
Net income (loss) 22,697 (175,850) (40,147) (236,979)
Other comprehensive income (loss):        
Unrealized gain (loss) on derivatives, net of tax 2,476 (706) 9,967 1,698
Comprehensive income (loss) $ 25,173 $ (176,556) $ (30,180) $ (235,281)
Income (loss) per share:        
Net income (loss) per share, basic $ 0.26 $ (2.05) $ (0.47) $ (2.77)
Net income (loss) per share, diluted $ 0.26 $ (2.05) $ (0.47) $ (2.77)
Weighted average common shares outstanding:        
Basic 86,399 85,745 86,305 85,560
Diluted 86,885 85,745 86,305 85,560
Admissions [Member]        
Net revenues:        
Total revenues $ 225,806 $ 224,951 $ 355,809 $ 340,040
Food, Merchandise and Other [Member]        
Net revenues:        
Total revenues $ 166,115 $ 148,799 $ 253,278 $ 220,067