XML 59 R49.htm IDEA: XBRL DOCUMENT v3.5.0.2
Restructuring Charges (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Jul. 31, 2016
Dec. 31, 2015
Restructuring Cost and Reserve [Line Items]            
Restructuring charges $ 4,425 $ 0 $ 4,730 $ 0    
Pullmantur            
Restructuring Cost and Reserve [Line Items]            
Restructuring Reserve 1,495   1,495     $ 0
Restructuring charges 1,800   2,135      
Pullmantur | Cruise operating, depreciation and amortization expenses            
Restructuring Cost and Reserve [Line Items]            
Other costs to implement initiatives 700   3,600      
Other Restructuring            
Restructuring Cost and Reserve [Line Items]            
Restructuring Reserve 2,539   2,539     0
Restructuring charges 2,600   2,595      
Employee Severance | Pullmantur            
Restructuring Cost and Reserve [Line Items]            
Restructuring Reserve 1,446   1,446     0
Restructuring charges     2,067      
Employee Severance | Other Restructuring            
Restructuring Cost and Reserve [Line Items]            
Restructuring Reserve $ 2,524   2,524     $ 0
Restructuring charges     $ 2,580      
Subsequent Event | Pullmantur and CDF Croisieres de France            
Restructuring Cost and Reserve [Line Items]            
Percentage of subsidiary which has been sold         51.00%