Restructuring Charges (Tables)

9 Months Ended

Sep. 30, 2016

Pullmantur

Restructuring Cost and Reserve [Line Items]

Restructuring and Related Costs

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

	Beginning Balance January 1, 2016		Accruals		Payments		Ending Balance September 30, 2016		Cumulative Charges Incurred
Termination benefits	$	—	$	2,416	$	2,416	$	—	$	2,416
Contract termination costs		—		68		68		—		68
Total	$	—	$	2,484	$	2,484	$	—	$	2,484

Other Restructuring

Restructuring Cost and Reserve [Line Items]

Restructuring and Related Costs

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

	Beginning Balance January 1, 2016		Accruals		Payments		Ending Balance September 30, 2016		Cumulative Charges Incurred
Termination benefits	$	—	$	4,128	$	1,584	$	2,544	$	4,128
Contract termination costs		—		15		15		—		15
Total	$	—	$	4,143	$	1,599	$	2,544	$	4,143