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Quarterly Selected Financial Data (Unaudited) (Tables)
 12 Months Ended
Dec. 31, 2013
Quarterly Financial Information Disclosure [Abstract]  
Quarterly Selected Financial Data
 
(In thousands, except per share data)
 
First Quarter
 
Second Quarter
 
Third Quarter
 
Fourth Quarter
 
2013
 
2012
 
2013
 
2012
 
2013
 
2012
 
2013
 
2012
Total revenues(1)
$
1,911,220

 
$
1,834,480

 
$
1,882,767

 
$
1,821,004

 
$
2,311,749

 
$
2,226,390

 
$
1,854,158

 
$
1,806,150

Operating income (loss)(2)
$
165,632

 
$
135,375

 
$
113,338

 
$
96,905

 
$
444,209

 
$
452,137

 
$
74,969

 
$
(281,307
)
Net income (loss)(2),(3)
$
76,226

 
$
46,964

 
$
24,747

 
$
(3,653
)
 
$
365,701

 
$
367,779

 
$
7,018

 
$
(392,803
)
Earnings per share:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Basic
$
0.35

 
$
0.22

 
$
0.11

 
$
(0.02
)
 
$
1.66

 
$
1.69

 
$
0.03

 
$
(1.80
)
Diluted
$
0.35

 
$
0.21

 
$
0.11

 
$
(0.02
)
 
$
1.65

 
$
1.68

 
$
0.03

 
$
(1.80
)
Dividends declared per share
$
0.12

 
$
0.10

 
$
0.12

 
$
0.10

 
$
0.25

 
$
0.12

 
$
0.25

 
$
0.12

___________________________________
(1)
Our revenues are seasonal based on the demand for cruises. Demand is strongest for cruises during the Northern Hemisphere's summer months and holidays.
(2)
Amounts for the second, third and fourth quarters of 2013 include restructuring charges of $1.7 million, $12.2 million and $9.5 million, respectively, and the fourth quarter of 2013 includes an impairment charge of $33.5 million to write down the assets held for sale related to the businesses to be sold and certain long-lived assets, consisting of aircraft owned and operated by Pullmantur Air, to their fair value. Amounts for the fourth quarter of 2012, include an impairment charge of $385.4 million to write down Pullmantur's goodwill to its implied fair value and to write down trademarks and trade names and certain long-lived assets, consisting of aircraft owned and operated by Pullmantur Air, to their fair value.
(3)
Amounts for the fourth quarter of 2012, include a $33.7 million deferred tax expense to record a 100% valuation allowance related to our deferred tax assets for Pullmantur. In addition, we recorded a deferred tax benefit related to Pullmantur's trademarks and trade names of $5.2 million. These adjustments resulted in an increase of $28.5 million to Other (expense) income.