XML 32 R14.htm IDEA: XBRL DOCUMENT

Property and Equipment	9 Months Ended
Property and Equipment	Aug. 31, 2018
Property, Plant and Equipment [Abstract]
Property and Equipment	Property and Equipment In March 2018, we sold and transferred an EA segment 700-passenger capacity ship. In April 2018, we sold and transferred an EA segment 1,300-passenger capacity ship. In June 2018, we sold an NAA segment 840-passenger capacity ship. The ship will be transferred to the buyer in July 2019. In June 2018, we sold an EA segment 1,880-passenger capacity ship. The ship will be transferred to the buyer in August 2019. In August 2018, we sold an NAA segment 1,680-passenger capacity ship. The ship will be transferred to the buyer in March 2019.