Restructuring and Related Charges (Tables)

3 Months Ended

Mar. 31, 2014

Restructuring Cost and Reserve [Line Items]

Summary of restructuring and related charges

For the quarter ended March 31, 2014, we incurred $1.7 million of restructuring charges in connection with our broad profitability improvement program. The following are the profitability initiatives that are at different stages of implementation.

Consolidation of Structure

Restructuring Cost and Reserve [Line Items]

Summary of restructuring and related charges

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



	Beginning Balance January 1, 2014		Accruals			Payments		Ending Balance March 31, 2014		Cumulative Charges Incurred		Expected Additional Expenses to be Incurred⁽¹⁾
Termination benefits	$	8,315	$	(203	)	$	1,323	$	6,789	$	9,435	$	353
Contract termination costs	126		5			59		$	72	4,147		—
Other related costs	1,397		142			244		$	1,295	4,521		121
Total	$	9,838	$	(56	)	$	1,626	$	8,156	$	18,103	$	474


(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]

Summary of restructuring and related charges

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



	Beginning Balance January 1, 2014		Accruals		Payments		Ending Balance March 31, 2014		Cumulative Charges Incurred		Expected Additional Expenses to be Incurred⁽²⁾
Termination benefits	$	3,910	$	1,338	$	518	$	4,730	$	5,248	$	263
Contract termination costs	847		—		—		$	847	847		(848		)
Other related costs	516		454		—		$	970	970		5,444
Total	$	5,273	$	1,792	$	518	$	6,547	$	7,065	$	4,859


(2)	These amounts relate to restructuring exit costs associated with our Pullmantur restructuring.