Restructuring and Related Charges (Tables)

9 Months Ended

Sep. 30, 2014

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 September 30, 2014		Cumulative Charges Incurred		Expected Additional Expenses to be Incurred
Termination benefits	$	8,315	$	647	$	6,991	$	1,971	$	10,285	$	—
Contract termination costs	$	126	8		59		$	75	4,150		—
Other related costs	$	1,397	150		244		$	1,303	4,529		500
Total	$	9,838	$	805	$	7,294	$	3,349	$	18,964	$	500

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 September 30, 2014		Cumulative Charges Incurred		Expected Additional Expenses to be Incurred
Termination benefits	$	3,910	$	1,036		$	3,488	$	1,458	$	4,946	$	—
Contract termination costs	$	847	(607		)	—		$	240	240		—
Other related costs	$	516	725			855		$	386	1,241		1,080
Total	$	5,273	$	1,154		$	4,343	$	2,084	$	6,427	$	1,080