Restructuring and Related Charges (Tables)

12 Months Ended

Dec. 31, 2013

Restructuring Cost and Reserve [Line Items]

For the year ended December 31, 2013, we incurred the following restructuring and related impairment charges in connection with our profitability initiatives (in thousands):



Restructuring exit costs	$	23,432
Impairment charges	33,514
Restructuring and related impairment charges	$	56,946

Consolidation of Structure

Restructuring Cost and Reserve [Line Items]

Restructuring and Related Costs

The following table summarizes our restructuring exit costs related to the above initiative (in thousands):



	Beginning Balance January 1, 2013		Accruals		Payments		Ending Balance December 31, 2013		Cumulative Charges Incurred		Expected Additional Expenses to be Incurred⁽¹⁾
Termination benefits	$	—	$	9,638	$	1,323	$	8,315	$	9,638	$	915
Contract termination costs		—		4,142		4,016	$	126		4,142		—
Other related costs		—		4,379		2,982	$	1,397		4,379		317
Total	$	—	$	18,159	$	8,321	$	9,838	$	18,159	$	1,232


(1)	These amounts relate to restructuring exit costs associated with our Global Sales, Marketing and General and Administrative restructuring and consolidation efforts. It does not include charges related to other initiatives.

Pullmantur

Restructuring Cost and Reserve [Line Items]

Restructuring and Related Costs

The following table summarizes our restructuring exit costs related to the above initiative (in thousands):



	Beginning Balance January 1, 2013		Accruals		Payments		Ending Balance December 31, 2013		Cumulative Charges Incurred		Expected Additional Expenses to be Incurred⁽²⁾
Termination benefits	$	—	$	3,910	$	—	$	3,910	$	3,910	$	2,056
Contract termination costs		—		847		—	$	847		847		—
Other related costs		—		516		—	$	516		516		7,121
Total	$	—	$	5,273	$	—	$	5,273	$	5,273	$	9,177


(2)	These amounts relate to restructuring exit costs associated with our Pullmantur restructuring. It does not include any charges related to other initiatives.