Great Wolf Resorts, Inc. 10-Q
Accession 0001193125-13-334418
Filed
Aug 13, 8:00 PM ET
Accepted
Aug 14, 3:34 PM ET
Size
20.4 MB
Accession
0001193125-13-334418
Documents
- 10-Qd553990d10q.htmPrimary
FORM 10-Q
- EX-31.1d553990dex311.htm
EX-31.1
- EX-31.2d553990dex312.htm
EX-31.2
- EX-32.1d553990dex321.htm
EX-32.1
- EX-32.2d553990dex322.htm
EX-32.2
- EX-101.INSwolf-20130630.xml
XBRL INSTANCE DOCUMENT
- EX-101.SCHwolf-20130630.xsd
XBRL TAXONOMY EXTENSION SCHEMA
- EX-101.CALwolf-20130630_cal.xml
XBRL TAXONOMY EXTENSION CALCULATION LINKBASE
- EX-101.DEFwolf-20130630_def.xml
XBRL TAXONOMY EXTENSION DEFINITION LINKBASE
- EX-101.LABwolf-20130630_lab.xml
XBRL TAXONOMY EXTENSION LABEL LINKBASE
- EX-101.PREwolf-20130630_pre.xml
XBRL TAXONOMY EXTENSION PRESENTATION LINKBASE
- XMLR8.xml
IDEA: SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
- XMLR6.xml
IDEA: CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS
- XMLR17.htm
IDEA: XBRL DOCUMENT
- XMLR4.htm
IDEA: XBRL DOCUMENT
- XMLR10.htm
IDEA: XBRL DOCUMENT
- XMLShow.js
IDEA: XBRL DOCUMENT
- XMLR24.htm
IDEA: XBRL DOCUMENT
- XMLR29.xml
IDEA: REVISION OF PRIOR PERIOD FINANCIAL STATEMENTS - Effect of Correction on Company Consolidated Financial Statements (Detail)
- XMLR18.htm
IDEA: XBRL DOCUMENT
- XMLR34.xml
IDEA: FAIR VALUE OF FINANCIAL INSTRUMENTS - Financial Assets Using Fair Value Hierarchy on Recurring Basis (Detail)
- XMLR44.xml
IDEA: SUPPLEMENTAL GUARANTOR CONSOLIDATING FINANCIAL STATEMENTS - Unaudited Condensed Consolidating Statement of Cash Flows (Detail)
- ZIP0001193125-13-334418-xbrl.zip
IDEA: XBRL DOCUMENT
- XMLR32.xml
IDEA: DEBT - Components of Long-Term Debt (Detail)
- XMLR25.xml
IDEA: SUPPLEMENTAL GUARANTOR CONDENSED CONSOLIDATING FINANCIAL STATEMENTS (Tables)
- XMLR38.htm
IDEA: XBRL DOCUMENT
- XMLR27.htm
IDEA: XBRL DOCUMENT
- XMLR26.htm
IDEA: XBRL DOCUMENT
- XMLR34.htm
IDEA: XBRL DOCUMENT
- XMLR19.xml
IDEA: REVISION OF PRIOR PERIOD FINANCIAL STATEMENTS (Tables)
- XMLR40.htm
IDEA: XBRL DOCUMENT
- XMLR31.htm
IDEA: XBRL DOCUMENT
- XMLR9.xml
IDEA: REVISION OF PRIOR PERIOD FINANCIAL STATEMENTS
- XMLR43.htm
IDEA: XBRL DOCUMENT
- XMLR12.xml
IDEA: FAIR VALUE OF FINANCIAL INSTRUMENTS
- XMLR25.htm
IDEA: XBRL DOCUMENT
- XMLR6.htm
IDEA: XBRL DOCUMENT
- XMLR40.xml
IDEA: SEGMENTS - Summary of Significant Financial Information Regarding Segments (Detail)
- XMLR8.htm
IDEA: XBRL DOCUMENT
- XMLR11.xml
IDEA: DEBT
- XMLR11.htm
IDEA: XBRL DOCUMENT
- XMLR14.xml
IDEA: COMMITMENTS AND CONTINGENCIES
- XMLR2.xml
IDEA: CONDENSED CONSOLIDATED BALANCE SHEETS
- XMLR9.htm
IDEA: XBRL DOCUMENT
- XMLR41.htm
IDEA: XBRL DOCUMENT
- XMLR28.htm
IDEA: XBRL DOCUMENT
- XMLR32.htm
IDEA: XBRL DOCUMENT
- XMLR24.xml
IDEA: SEGMENTS (Tables)
- XMLR10.xml
IDEA: RELATED PARTY AND AFFILIATE TRANSACTIONS
- XMLR37.htm
IDEA: XBRL DOCUMENT
- XMLR5.xml
IDEA: CONDENSED CONSOLIDATED STATEMENTS OF INCOME (Parenthetical)
- EXCELFinancial_Report.xls
IDEA: XBRL DOCUMENT
- XMLR39.xml
IDEA: SEGMENTS - Additional Information (Detail)
- XMLR4.xml
IDEA: CONDENSED CONSOLIDATED STATEMENTS OF INCOME
- XMLFilingSummary.xml
IDEA: XBRL DOCUMENT
- XMLR45.htm
IDEA: XBRL DOCUMENT
- XMLR3.htm
IDEA: XBRL DOCUMENT
- XMLR14.htm
IDEA: XBRL DOCUMENT
- XMLR20.xml
IDEA: RELATED PARTY AND AFFILIATE TRANSACTIONS (Tables)
- XMLR5.htm
IDEA: XBRL DOCUMENT
- XMLR2.htm
IDEA: XBRL DOCUMENT
- XMLR7.xml
IDEA: ORGANIZATION
- XMLR17.xml
IDEA: SUBSEQUENT EVENTS
- XMLR45.xml
IDEA: SUBSEQUENT EVENTS - Additional Information (Detail)
- XMLR16.xml
IDEA: SUPPLEMENTAL GUARANTOR CONDENSED CONSOLIDATING FINANCIAL STATEMENTS
- XMLR27.xml
IDEA: SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Additional Information (Detail)
- XMLR18.xml
IDEA: SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies)
- XMLR3.xml
IDEA: CONDENSED CONSOLIDATED BALANCE SHEETS (Parenthetical)
- XMLR29.htm
IDEA: XBRL DOCUMENT
- XMLR23.htm
IDEA: XBRL DOCUMENT
- XMLR44.htm
IDEA: XBRL DOCUMENT
- XMLR39.htm
IDEA: XBRL DOCUMENT
- XMLR42.xml
IDEA: SUPPLEMENTAL GUARANTOR CONDENSED CONSOLIDATING FINANCIAL STATEMENTS - Unaudited Condensed Consolidating Balance Sheet (Detail)
- XMLR31.xml
IDEA: RELATED-PARTY AND AFFILIATE TRANSACTIONS - Summary of Transactions With Unconsolidated Affiliates (Detail)
- XMLR35.htm
IDEA: XBRL DOCUMENT
- XMLR36.htm
IDEA: XBRL DOCUMENT
- XMLR30.xml
IDEA: RELATED-PARTY AND AFFILIATE TRANSACTIONS - Additional Information (Detail)
- XMLR13.htm
IDEA: XBRL DOCUMENT
- XMLR21.xml
IDEA: DEBT (Tables)
- XMLR30.htm
IDEA: XBRL DOCUMENT
- XMLR42.htm
IDEA: XBRL DOCUMENT
- XMLR16.htm
IDEA: XBRL DOCUMENT
- XMLR22.xml
IDEA: FAIR VALUE OF FINANCIAL INSTRUMENTS (Tables)
- XMLR12.htm
IDEA: XBRL DOCUMENT
- XMLR7.htm
IDEA: XBRL DOCUMENT
- XMLR37.xml
IDEA: DERIVATIVE INSTRUMENTS - Derivatives Not Designated as Hedging Instruments in Condensed Consolidated Statements of Operations (Detail)
- XMLreport.css
IDEA: XBRL DOCUMENT
- XMLR13.xml
IDEA: DERIVATIVE INSTRUMENTS
- XMLR38.xml
IDEA: COMMITMENTS AND CONTINGENCIES - Additional Information (Detail)
- XMLR23.xml
IDEA: DERIVATIVE INSTRUMENTS (Tables)
- XMLR33.htm
IDEA: XBRL DOCUMENT
- XMLR36.xml
IDEA: DERIVATIVE INSTRUMENTS - Fair Value of Derivative Instruments in Condensed Consolidated Balance Sheets (Detail)
- XMLR43.xml
IDEA: SUPPLEMENTAL GUARANTOR CONSOLIDATING FINANCIAL STATEMENTS - Unaudited Condensed Consolidating Statement of Operations (Detail)
- XMLR26.xml
IDEA: ORGANIZATION - Additional Information (Detail)
- XMLR28.xml
IDEA: REVISION OF PRIOR PERIOD FINANCIAL STATEMENTS - Effect of Correction on Company Consolidated Balance Sheet (Detail)
- XMLR19.htm
IDEA: XBRL DOCUMENT
- XMLR15.htm
IDEA: XBRL DOCUMENT
- XMLR33.xml
IDEA: DEBT - Additional Information (Detail)
- XMLR22.htm
IDEA: XBRL DOCUMENT
- XMLR15.xml
IDEA: SEGMENTS
- XMLR20.htm
IDEA: XBRL DOCUMENT
- XMLR35.xml
IDEA: DERIVATIVE INSTRUMENTS - Additional Information (Detail)
- XMLR1.htm
IDEA: XBRL DOCUMENT
- XMLR41.xml
IDEA: SUPPLEMENTAL GUARANTOR CONSOLIDATING FINANCIAL STATEMENTS - Additional Information (Detail)
- XMLR21.htm
IDEA: XBRL DOCUMENT
- XMLR1.xml
IDEA: Document and Entity Information
Issuer
Great Wolf Resorts, Inc.
CIK 0001294538
Related Parties
1- filerCIK 0001294538
Filing Metadata
- Form type
- 10-Q
- Filed
- Aug 13, 8:00 PM ET
- Accepted
- Aug 14, 3:34 PM ET
- Size
- 20.4 MB