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Unaudited Condensed Consolidated Statements of Comprehensive Income (Loss) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Net revenues:        
Total revenues $ 483,175 $ 437,712 $ 1,092,262 $ 997,819
Costs and expenses:        
Cost of food, merchandise and other revenues 36,062 31,988 85,012 75,532
Operating expenses (exclusive of depreciation and amortization shown separately below and includes equity compensation of $2,119 and $976 for the three months ended September 30, 2018 and 2017, respectively, and $6,350 and $5,830 for the nine months ended September 30, 2018 and 2017, respectively) 198,781 194,802 544,354 541,395
Selling, general and administrative (includes equity compensation of $3,064 and $2,269 for the three months ended September 30, 2018 and 2017, respectively, and $12,270 and $13,435 for the nine months ended September 30, 2018 and 2017, respectively) 51,549 54,770 186,076 176,340
Goodwill impairment charges       269,332
Restructuring and other separation costs 3,866 5,100 16,392 5,100
Depreciation and amortization 41,187 42,230 119,635 120,597
Total costs and expenses 331,445 328,890 951,469 1,188,296
Operating income (loss) 151,730 108,822 140,793 (190,477)
Other income, net (59) (108) (38) (111)
Interest expense 19,500 20,160 59,974 57,873
Loss on early extinguishment of debt and write-off of discounts and debt issuance costs       8,143
Income (loss) before income taxes 132,289 88,770 80,857 (256,382)
Provision for (benefit from) income taxes 36,301 33,736 25,016 (74,437)
Net income (loss) 95,988 55,034 55,841 (181,945)
Other comprehensive income (loss):        
Unrealized gain on derivatives, net of tax 1,149 2,006 11,116 3,704
Comprehensive income (loss) $ 97,137 $ 57,040 $ 66,957 $ (178,241)
Income (loss) per share:        
Net income (loss) per share, basic $ 1.11 $ 0.64 $ 0.65 $ (2.12)
Net income (loss) per share, diluted $ 1.10 $ 0.64 $ 0.64 $ (2.12)
Weighted average common shares outstanding:        
Basic 86,616 86,012 86,410 85,712
Diluted 87,542 86,284 87,029 85,712
Admissions [Member]        
Net revenues:        
Total revenues $ 279,873 $ 264,967 $ 635,682 $ 605,007
Food, Merchandise and Other [Member]        
Net revenues:        
Total revenues $ 203,302 $ 172,745 $ 456,580 $ 392,812