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CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY (USD $)
In Thousands, unless otherwise specified
Total
Common Stock
Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Treasury Stock
Balance at Dec. 31, 2010 $ 7,900,752 $ 2,262 $ 3,027,130 $ 5,259,998 $ 25,066 $ (413,704)
Increase (Decrease) in Stockholders' Equity            
Issuance under employee related plans 44,643 14 44,629      
Common Stock dividends (43,435)     (43,435)    
Dividends declared by Pullmantur Air, S.A. [1] (554)     (554)    
Changes related to cash flow derivative hedges (76,106)       (76,106)  
Change in defined benefit plans (6,698)       (6,698)  
Foreign currency translation adjustments (18,200)       (18,200)  
Net income 607,421     607,421    
Balance at Dec. 31, 2011 8,407,823 2,276 3,071,759 5,823,430 (75,938) (413,704)
Increase (Decrease) in Stockholders' Equity            
Issuance under employee related plans 38,143 15 38,128      
Common Stock dividends (95,979)     (95,979)    
Dividends declared by Pullmantur Air, S.A. [1] (947)     (947)    
Changes related to cash flow derivative hedges (51,247)       (51,247)  
Change in defined benefit plans (4,567)       (4,567)  
Foreign currency translation adjustments (2,764)       (2,764)  
Net income 18,287     18,287    
Balance at Dec. 31, 2012 8,308,749 2,291 3,109,887 5,744,791 (134,516) (413,704)
Increase (Decrease) in Stockholders' Equity            
Issuance under employee related plans 49,168 17 49,151      
Common Stock dividends (162,727)     (162,727)    
Dividends declared by Pullmantur Air, S.A. [1] (804)     (804)    
Changes related to cash flow derivative hedges 127,829       127,829  
Change in defined benefit plans 10,829       10,829  
Foreign currency translation adjustments 1,529       1,529  
Net income 473,692     473,692    
Balance at Dec. 31, 2013 $ 8,808,265 $ 2,308 $ 3,159,038 $ 6,054,952 $ 5,671 $ (413,704)
[1] Dividends declared by Pullmantur Air, S.A. to its non-controlling shareholder. See Note 6. Other Assets for further information regarding Pullmantur Air, S.A.'s ownership structure.