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Unaudited Condensed Consolidated Statements of Comprehensive Income - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Net revenues:        
Total revenues $ 473,666 $ 483,175 $ 1,100,233 $ 1,092,262
Costs and expenses:        
Cost of food, merchandise and other revenues 37,843 36,062 87,062 85,012
Operating expenses (exclusive of depreciation and amortization shown separately below) 175,634 198,781 495,917 544,354
Selling, general and administrative expenses 64,632 51,549 174,601 186,076
Restructuring and other separation costs 1,207 3,866 3,839 16,392
Depreciation and amortization 40,822 41,187 120,325 119,635
Total costs and expenses 320,138 331,445 881,744 951,469
Operating income 153,528 151,730 218,489 140,793
Other income, net (86) (59) (138) (38)
Interest expense 21,463 19,500 64,063 59,974
Income before income taxes 132,151 132,289 154,564 80,857
Provision for income taxes 34,123 36,301 40,905 25,016
Net income 98,028 95,988 113,659 55,841
Other comprehensive income:        
Unrealized gain (loss) on derivatives, net of tax 374 1,149 (4,556) 11,116
Comprehensive income $ 98,402 $ 97,137 $ 109,103 $ 66,957
Earnings per share:        
Earnings per share, basic $ 1.25 $ 1.11 $ 1.40 $ 0.65
Earnings per share, diluted $ 1.24 $ 1.10 $ 1.39 $ 0.64
Weighted average common shares outstanding:        
Basic 78,164 86,616 81,003 86,410
Diluted 78,804 87,542 81,738 87,029
Admissions [Member]        
Net revenues:        
Total revenues $ 268,048 $ 279,873 $ 624,789 $ 635,682
Food, Merchandise and Other [Member]        
Net revenues:        
Total revenues $ 205,618 $ 203,302 $ 475,444 $ 456,580