XML 59 R49.htm IDEA: XBRL DOCUMENT v3.5.0.2
Restructuring Charges (Details) - USD ($)
$ in Thousands
1 Months Ended 3 Months Ended 9 Months Ended
Jul. 31, 2016
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Dec. 31, 2015
Restructuring Cost and Reserve [Line Items]            
Restructuring charges   $ 1,897 $ 0 $ 6,627 $ 0  
Pullmantur            
Restructuring Cost and Reserve [Line Items]            
Restructuring Reserve   0   0   $ 0
Restructuring charges   300   2,484    
Pullmantur | Cruise operating, depreciation and amortization expenses            
Restructuring Cost and Reserve [Line Items]            
Other costs to implement initiatives       3,600    
Other Restructuring            
Restructuring Cost and Reserve [Line Items]            
Restructuring Reserve   2,544   2,544   0
Restructuring charges   1,500   4,143    
Employee Severance | Pullmantur            
Restructuring Cost and Reserve [Line Items]            
Restructuring Reserve   0   0   0
Restructuring charges       2,416    
Employee Severance | Other Restructuring            
Restructuring Cost and Reserve [Line Items]            
Restructuring Reserve   $ 2,544   2,544   $ 0
Restructuring charges       $ 4,128    
Pullmantur and CDF Croisieres de France            
Restructuring Cost and Reserve [Line Items]            
Percentage of subsidiary which has been sold 51.00%          
Other costs associated with the sale of subsidiary $ 3,300